| 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 (%) | 3.475 | 7.582 | 3.552 | 6.764 | 5.951 |
| 总资产报酬率 ROA (%) | 1.019 | 2.124 | 0.971 | 1.867 | 1.617 |
| 投入资产回报率 ROIC (%) | 1.578 | 3.309 | 1.498 | 2.825 | 2.509 | 边际利润分析 |
| 销售毛利率 (%) | 30.999 | 28.214 | 27.686 | 32.455 | 36.018 |
| 营业利润率 (%) | 18.397 | 15.597 | 12.115 | 17.348 | 20.375 |
| 息税前利润/营业总收入 (%) | 21.774 | 17.638 | 16.513 | 22.988 | 26.375 |
| 净利润/营业总收入 (%) | 13.151 | 10.902 | 7.623 | 12.110 | 13.927 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 72.849 | 67.753 | 66.881 | 55.977 | 55.690 |
| 价值变动净收益/利润总额(%) | 12.104 | 26.053 | 17.634 | 26.972 | 41.514 |
| 营业外收支净额/利润总额(%) | 2.045 | -6.321 | -1.971 | 1.620 | -0.321 | 偿债能力分析 |
| 流动比率 (X) | 0.436 | 0.428 | 0.440 | 0.502 | 0.452 |
| 速动比率 (X) | 0.334 | 0.324 | 0.338 | 0.386 | 0.357 |
| 资产负债率 (%) | 61.388 | 62.812 | 64.315 | 63.829 | 0.634 |
| 带息债务/全部投入资本 (%) | 34.738 | 31.621 | 31.336 | 33.212 | 37.050 |
| 股东权益/带息债务 (%) | 133.042 | 141.125 | 136.067 | 125.618 | 112.816 |
| 股东权益/负债合计 (%) | 48.846 | 45.723 | 42.448 | 42.910 | 43.879 |
| 利息保障倍数 (X) | 7.275 | 5.943 | 3.565 | 4.293 | 4.349 | 营运能力分析 |
| 应收账款周转天数 (天) | 22.370 | 15.616 | 13.635 | 9.705 | 8.940 |
| 存货周转天数 (天) | 99.026 | 80.034 | 100.428 | 105.035 | 113.767 |