| 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 (%) | 5.630 | 7.505 | 5.410 | 7.340 | 6.056 |
| 总资产报酬率 ROA (%) | 2.756 | 3.675 | 2.689 | 3.283 | 2.355 |
| 投入资产回报率 ROIC (%) | 3.025 | 4.046 | 2.947 | 3.578 | 2.590 | 边际利润分析 |
| 销售毛利率 (%) | 18.203 | 16.521 | 12.569 | 16.625 | 18.791 |
| 营业利润率 (%) | 10.559 | 6.643 | 5.211 | 6.425 | 7.123 |
| 息税前利润/营业总收入 (%) | 11.472 | 7.589 | 5.648 | 8.837 | 11.931 |
| 净利润/营业总收入 (%) | 7.987 | 4.935 | 3.726 | 5.191 | 4.336 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 92.964 | 114.167 | 89.710 | 95.724 | 72.832 |
| 价值变动净收益/利润总额(%) | 4.554 | -0.090 | -6.382 | 17.529 | -37.638 |
| 营业外收支净额/利润总额(%) | -0.330 | -0.338 | -1.184 | -1.049 | -4.881 | 偿债能力分析 |
| 流动比率 (X) | 1.121 | 1.071 | 1.186 | 1.198 | 1.243 |
| 速动比率 (X) | 0.730 | 0.745 | 0.713 | 0.721 | 0.954 |
| 资产负债率 (%) | 49.284 | 52.167 | 48.759 | 50.935 | 0.588 |
| 带息债务/全部投入资本 (%) | 42.659 | 45.837 | 41.967 | 44.942 | 53.388 |
| 股东权益/带息债务 (%) | 129.845 | 113.739 | 133.159 | 118.299 | 84.070 |
| 股东权益/负债合计 (%) | 102.340 | 91.077 | 103.725 | 95.983 | 69.882 |
| 利息保障倍数 (X) | 12.103 | 7.832 | 11.330 | 3.565 | 2.321 | 营运能力分析 |
| 应收账款周转天数 (天) | 52.050 | 38.907 | 35.604 | 37.780 | 45.445 |
| 存货周转天数 (天) | 91.056 | 90.991 | 102.915 | 111.113 | 121.115 |