| 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 (%) | 3.124 | 2.977 | 4.271 | 6.767 | 6.871 |
| 总资产报酬率 ROA (%) | 1.014 | 0.995 | 1.443 | 2.292 | 2.376 |
| 投入资产回报率 ROIC (%) | 1.518 | 1.493 | 2.128 | 3.272 | 3.306 | 边际利润分析 |
| 销售毛利率 (%) | 36.717 | 39.114 | 40.494 | 38.201 | 40.961 |
| 营业利润率 (%) | 9.496 | 7.991 | 12.432 | 10.728 | 10.986 |
| 息税前利润/营业总收入 (%) | 11.713 | 9.687 | 13.831 | 13.838 | 16.181 |
| 净利润/营业总收入 (%) | 7.163 | 5.838 | 8.519 | 7.402 | 8.229 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 99.493 | 128.369 | 103.238 | 81.532 | 71.695 |
| 价值变动净收益/利润总额(%) | -2.148 | 0.977 | 26.909 | 24.080 | 21.953 |
| 营业外收支净额/利润总额(%) | -1.466 | -3.824 | -1.375 | -4.089 | -2.556 | 偿债能力分析 |
| 流动比率 (X) | 1.047 | 1.071 | 1.040 | 1.081 | 0.922 |
| 速动比率 (X) | 0.825 | 0.819 | 0.812 | 0.870 | 0.755 |
| 资产负债率 (%) | 47.733 | 46.026 | 44.883 | 47.340 | 0.499 |
| 带息债务/全部投入资本 (%) | 49.292 | 47.499 | 45.976 | 48.261 | 49.458 |
| 股东权益/带息债务 (%) | 96.893 | 104.097 | 110.721 | 101.104 | 96.859 |
| 股东权益/负债合计 (%) | 67.071 | 71.452 | 75.621 | 71.074 | 68.346 |
| 利息保障倍数 (X) | 4.976 | 4.867 | 8.821 | 3.919 | 2.959 | 营运能力分析 |
| 应收账款周转天数 (天) | 55.831 | 53.120 | 58.408 | 62.200 | 66.044 |
| 存货周转天数 (天) | 124.036 | 132.847 | 112.879 | 102.001 | 113.335 |