| 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 (%) | 5.335 | 4.952 | 4.337 | 3.688 | 2.282 |
| 总资产报酬率 ROA (%) | 2.553 | 2.240 | 1.998 | 1.773 | 1.115 |
| 投入资产回报率 ROIC (%) | 3.668 | 3.147 | 2.737 | 2.436 | 1.554 | 边际利润分析 |
| 销售毛利率 (%) | 17.603 | 17.564 | 16.353 | 17.206 | 18.222 |
| 营业利润率 (%) | 8.548 | 4.512 | 4.216 | 4.417 | 4.521 |
| 息税前利润/营业总收入 (%) | 8.099 | 4.164 | 3.837 | 4.862 | 4.618 |
| 净利润/营业总收入 (%) | 8.118 | 4.196 | 3.948 | 4.144 | 3.122 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 47.859 | 90.390 | 87.147 | 101.061 | 112.972 |
| 价值变动净收益/利润总额(%) | 39.634 | 2.586 | 0.997 | 1.361 | 2.273 |
| 营业外收支净额/利润总额(%) | -0.417 | -1.045 | -3.377 | 0.360 | -31.294 | 偿债能力分析 |
| 流动比率 (X) | 1.788 | 1.791 | 1.676 | 1.620 | 1.362 |
| 速动比率 (X) | 1.151 | 1.154 | 0.996 | 1.006 | 0.940 |
| 资产负债率 (%) | 40.889 | 41.331 | 42.636 | 40.724 | 0.392 |
| 带息债务/全部投入资本 (%) | 25.481 | 32.502 | 36.574 | 33.935 | 30.423 |
| 股东权益/带息债务 (%) | 284.131 | 200.875 | 169.100 | 189.992 | 222.689 |
| 股东权益/负债合计 (%) | 124.383 | 109.034 | 106.541 | 114.790 | 126.401 |
| 利息保障倍数 (X) | -19.581 | -13.807 | -15.865 | 11.313 | 3.933 | 营运能力分析 |
| 应收账款周转天数 (天) | 52.975 | 40.489 | 42.239 | 51.640 | 70.167 |
| 存货周转天数 (天) | 129.942 | 135.968 | 139.799 | 125.792 | 137.808 |