| 2024/06 - 中期 | 2023/12 | 2022/12 | 2021/12 | 2020/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 4.451 | 4.322 | 4.928 | 5.008 | 4.420 |
| 总资产报酬率 ROA (%) | 2.766 | 2.741 | 3.246 | 3.422 | 3.115 |
| 投入资产回报率 ROIC (%) | 3.222 | 3.223 | 3.837 | 3.952 | 3.452 | 边际利润分析 |
| 销售毛利率 (%) | 39.891 | 34.110 | 28.489 | 28.796 | 24.474 |
| 营业利润率 (%) | 16.958 | 7.380 | 6.746 | 6.438 | 6.946 |
| 息税前利润/营业总收入 (%) | 17.215 | 8.296 | 6.757 | 7.638 | 7.085 |
| 净利润/营业总收入 (%) | 14.564 | 7.359 | 6.469 | 6.979 | 6.110 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 94.823 | 127.991 | 110.156 | 94.896 | 79.695 |
| 价值变动净收益/利润总额(%) | 4.207 | 10.025 | 14.881 | 12.178 | 6.800 |
| 营业外收支净额/利润总额(%) | -0.456 | 9.330 | 5.169 | 10.592 | 1.983 | 偿债能力分析 |
| 流动比率 (X) | 1.973 | 2.188 | 2.391 | 2.554 | 2.652 |
| 速动比率 (X) | 1.789 | 2.007 | 2.155 | 2.305 | 2.393 |
| 资产负债率 (%) | 33.871 | 32.115 | 30.754 | 29.335 | 28.346 |
| 带息债务/全部投入资本 (%) | 24.002 | 25.781 | 22.333 | 18.656 | -- |
| 股东权益/带息债务 (%) | 299.135 | 283.160 | 341.549 | 426.668 | 361.640 |
| 股东权益/负债合计 (%) | 181.806 | 195.318 | 208.615 | 231.002 | 243.243 |
| 利息保障倍数 (X) | 51.542 | 53.243 | -18.918 | 17.465 | -3,462.926 | 营运能力分析 |
| 应收账款周转天数 (天) | 237.759 | 242.013 | 193.511 | 176.693 | 0.000 |
| 存货周转天数 (天) | 94.749 | 88.339 | 74.065 | 77.059 | 0.000 |