| 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 (%) | 8.737 | 11.179 | 15.946 | 21.162 | 19.610 |
| 总资产报酬率 ROA (%) | 5.563 | 6.986 | 9.920 | 13.276 | 11.955 |
| 投入资产回报率 ROIC (%) | 6.156 | 7.781 | 11.044 | 14.748 | 13.351 | 边际利润分析 |
| 销售毛利率 (%) | 37.110 | 32.977 | 36.938 | 44.362 | 54.167 |
| 营业利润率 (%) | 27.435 | 21.566 | 27.066 | 34.290 | 40.374 |
| 息税前利润/营业总收入 (%) | 28.142 | 21.956 | 26.877 | 35.749 | 42.800 |
| 净利润/营业总收入 (%) | 22.519 | 18.029 | 22.833 | 29.310 | 34.683 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 97.683 | 96.992 | 99.773 | 96.838 | 94.555 |
| 价值变动净收益/利润总额(%) | 1.597 | 3.473 | 1.472 | 3.276 | 4.125 |
| 营业外收支净额/利润总额(%) | -0.053 | -0.202 | -1.759 | -1.033 | -1.322 | 偿债能力分析 |
| 流动比率 (X) | 2.095 | 2.023 | 1.771 | 2.302 | 2.119 |
| 速动比率 (X) | 1.432 | 1.318 | 1.251 | 1.809 | 1.631 |
| 资产负债率 (%) | 35.694 | 36.358 | 38.167 | 36.944 | 0.372 |
| 带息债务/全部投入资本 (%) | 25.883 | 25.973 | 27.198 | 26.426 | 26.857 |
| 股东权益/带息债务 (%) | 272.599 | 270.897 | 253.041 | 263.886 | 259.298 |
| 股东权益/负债合计 (%) | 179.287 | 174.232 | 161.411 | 170.183 | 168.241 |
| 利息保障倍数 (X) | 38.993 | 50.710 | 96.449 | 19.753 | 14.495 | 营运能力分析 |
| 应收账款周转天数 (天) | 52.379 | 59.056 | 59.098 | 56.546 | 61.088 |
| 存货周转天数 (天) | 125.131 | 150.365 | 131.453 | 136.866 | 201.269 |