| 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 (%) | 8.284 | 14.727 | 14.675 | 14.376 | 11.812 |
| 总资产报酬率 ROA (%) | 2.821 | 4.884 | 4.621 | 4.266 | 2.919 |
| 投入资产回报率 ROIC (%) | 3.590 | 6.237 | 6.029 | 5.687 | 4.071 | 边际利润分析 |
| 销售毛利率 (%) | 40.470 | 41.529 | 37.190 | 35.244 | 31.613 |
| 营业利润率 (%) | 10.046 | 8.256 | 7.153 | 7.576 | 5.392 |
| 息税前利润/营业总收入 (%) | 10.120 | 7.325 | 7.251 | 8.262 | 5.406 |
| 净利润/营业总收入 (%) | 9.139 | 7.437 | 6.337 | 6.144 | 4.654 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 88.182 | 100.687 | 97.176 | 66.239 | 70.998 |
| 价值变动净收益/利润总额(%) | -9.553 | -8.892 | -0.621 | 31.340 | 18.669 |
| 营业外收支净额/利润总额(%) | -0.005 | -0.541 | -0.493 | -2.085 | -8.028 | 偿债能力分析 |
| 流动比率 (X) | 1.905 | 1.909 | 1.758 | 1.625 | 1.438 |
| 速动比率 (X) | 1.391 | 1.414 | 1.181 | 1.164 | 0.985 |
| 资产负债率 (%) | 65.568 | 65.997 | 67.095 | 68.425 | 69.381 |
| 带息债务/全部投入资本 (%) | 51.793 | 52.499 | 52.867 | 54.028 | 54.906 |
| 股东权益/带息债务 (%) | 84.196 | 82.012 | 78.614 | 75.057 | 70.000 |
| 股东权益/负债合计 (%) | 52.243 | 51.278 | 48.300 | 44.583 | 41.427 |
| 利息保障倍数 (X) | 136.562 | -8.266 | 54.623 | 9.826 | 13.042 | 营运能力分析 |
| 应收账款周转天数 (天) | 60.128 | 55.880 | 51.620 | 52.497 | 63.287 |
| 存货周转天数 (天) | 198.618 | 213.983 | 190.079 | 169.918 | 159.241 |