| 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 (%) | 1.732 | 7.647 | 5.548 | 10.037 | 2.783 |
| 总资产报酬率 ROA (%) | 0.541 | 2.370 | 1.646 | 2.873 | 0.772 |
| 投入资产回报率 ROIC (%) | 1.143 | 4.974 | 3.475 | 5.938 | 1.506 | 边际利润分析 |
| 销售毛利率 (%) | 24.163 | 24.114 | 23.635 | 23.978 | 26.588 |
| 营业利润率 (%) | 6.240 | 6.198 | 6.085 | 8.166 | 5.489 |
| 息税前利润/营业总收入 (%) | 6.468 | 6.762 | 6.530 | 8.803 | 6.559 |
| 净利润/营业总收入 (%) | 4.997 | 5.375 | 5.065 | 7.426 | 4.730 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 88.068 | 87.435 | 98.861 | 58.984 | 100.100 |
| 价值变动净收益/利润总额(%) | -9.206 | 0.771 | -0.757 | 38.793 | 2.212 |
| 营业外收支净额/利润总额(%) | 0.294 | 2.934 | 0.799 | 0.613 | 0.450 | 偿债能力分析 |
| 流动比率 (X) | 1.314 | 1.316 | 1.275 | 1.279 | 1.200 |
| 速动比率 (X) | 1.102 | 1.111 | 1.063 | 1.102 | 1.043 |
| 资产负债率 (%) | 60.879 | 59.531 | 60.264 | 61.800 | 63.218 |
| 带息债务/全部投入资本 (%) | 33.064 | 32.581 | 34.722 | 38.254 | 42.177 |
| 股东权益/带息债务 (%) | 199.941 | 201.953 | 184.952 | 159.617 | 135.616 |
| 股东权益/负债合计 (%) | 50.631 | 53.119 | 50.301 | 46.966 | 44.605 |
| 利息保障倍数 (X) | 30.854 | 17.940 | 16.466 | 15.019 | 6.275 | 营运能力分析 |
| 应收账款周转天数 (天) | 207.278 | 176.075 | 181.360 | 206.934 | 253.531 |
| 存货周转天数 (天) | 81.087 | 70.098 | 69.043 | 70.964 | 77.004 |