| 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 (%) | 3.435 | 5.497 | 7.286 | 9.919 | 14.062 |
| 总资产报酬率 ROA (%) | 0.679 | 1.108 | 1.644 | 2.398 | 2.972 |
| 投入资产回报率 ROIC (%) | 1.033 | 1.707 | 2.639 | 4.285 | 5.503 | 边际利润分析 |
| 销售毛利率 (%) | 16.041 | 16.728 | 16.234 | 14.545 | 13.573 |
| 营业利润率 (%) | 3.997 | 4.089 | 4.737 | 5.700 | 6.777 |
| 息税前利润/营业总收入 (%) | 6.505 | 6.522 | 6.825 | 7.359 | 8.651 |
| 净利润/营业总收入 (%) | 2.260 | 1.976 | 2.824 | 3.513 | 4.018 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 252.636 | 267.661 | 230.954 | 162.778 | 124.363 |
| 价值变动净收益/利润总额(%) | -45.789 | -75.358 | -63.588 | -49.854 | -33.168 |
| 营业外收支净额/利润总额(%) | 2.963 | -2.126 | 2.346 | 0.270 | -2.296 | 偿债能力分析 |
| 流动比率 (X) | 1.376 | 1.372 | 1.342 | 1.106 | 0.991 |
| 速动比率 (X) | 1.361 | 1.356 | 1.325 | 1.088 | 0.974 |
| 资产负债率 (%) | 79.339 | 78.565 | 79.029 | 73.136 | 77.362 |
| 带息债务/全部投入资本 (%) | 70.777 | 68.845 | 68.907 | 55.306 | 58.492 |
| 股东权益/带息债务 (%) | 41.202 | 45.154 | 45.030 | 80.645 | 70.953 |
| 股东权益/负债合计 (%) | 24.384 | 25.757 | 25.390 | 35.881 | 28.343 |
| 利息保障倍数 (X) | 2.727 | 2.590 | 3.457 | 4.477 | 4.269 | 营运能力分析 |
| 应收账款周转天数 (天) | 183.729 | 178.391 | 164.975 | 148.137 | 154.257 |
| 存货周转天数 (天) | 5.838 | 7.326 | 7.733 | 7.575 | 55.085 |