| 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 (%) | 4.610 | 10.303 | 11.661 | 10.660 | 10.000 |
| 总资产报酬率 ROA (%) | 2.175 | 4.847 | 5.577 | 5.397 | 5.230 |
| 投入资产回报率 ROIC (%) | 2.834 | 6.416 | 7.461 | 7.323 | 6.795 | 边际利润分析 |
| 销售毛利率 (%) | 50.974 | 48.137 | 53.348 | 54.631 | 53.837 |
| 营业利润率 (%) | 7.747 | 8.039 | 9.567 | 9.493 | 10.332 |
| 息税前利润/营业总收入 (%) | 8.757 | 9.223 | 10.718 | 10.800 | 11.436 |
| 净利润/营业总收入 (%) | 6.453 | 6.961 | 8.513 | 8.500 | 8.669 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 104.358 | 90.236 | 100.867 | 97.452 | 97.813 |
| 价值变动净收益/利润总额(%) | -5.624 | -0.241 | -1.514 | -0.941 | -0.551 |
| 营业外收支净额/利润总额(%) | -0.211 | 0.149 | 1.061 | 2.087 | -0.877 | 偿债能力分析 |
| 流动比率 (X) | 0.985 | 1.086 | 1.100 | 1.182 | 1.292 |
| 速动比率 (X) | 0.709 | 0.833 | 0.876 | 0.983 | 1.055 |
| 资产负债率 (%) | 47.279 | 46.867 | 47.928 | 45.604 | 42.315 |
| 带息债务/全部投入资本 (%) | 38.769 | 37.123 | 37.351 | 33.651 | -- |
| 股东权益/带息债务 (%) | 156.529 | 167.777 | 166.714 | 196.041 | 255.885 |
| 股东权益/负债合计 (%) | 99.290 | 101.180 | 97.342 | 107.845 | 123.586 |
| 利息保障倍数 (X) | 8.528 | 7.871 | 10.224 | 9.772 | 9.577 | 营运能力分析 |
| 应收账款周转天数 (天) | 81.782 | 80.908 | 80.477 | 83.813 | 0.000 |
| 存货周转天数 (天) | 112.429 | 94.959 | 95.116 | 95.837 | 0.000 |