| 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 (%) | 7.229 | 11.820 | 6.753 | 15.367 | 19.088 |
| 总资产报酬率 ROA (%) | 1.742 | 2.871 | 1.670 | 3.362 | 3.628 |
| 投入资产回报率 ROIC (%) | 2.778 | 4.508 | 2.585 | 5.292 | 5.788 | 边际利润分析 |
| 销售毛利率 (%) | 21.749 | 21.086 | 17.782 | 18.973 | 19.418 |
| 营业利润率 (%) | 7.960 | 6.032 | 3.331 | 6.489 | 6.329 |
| 息税前利润/营业总收入 (%) | 7.954 | 6.409 | 2.955 | 6.357 | 6.591 |
| 净利润/营业总收入 (%) | 6.555 | 5.240 | 3.244 | 5.533 | 5.726 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 95.758 | 98.055 | 83.645 | 96.338 | 98.176 |
| 价值变动净收益/利润总额(%) | 4.302 | 2.915 | 20.600 | 7.095 | 6.967 |
| 营业外收支净额/利润总额(%) | -0.430 | 1.871 | 4.128 | 1.179 | 1.740 | 偿债能力分析 |
| 流动比率 (X) | 1.254 | 1.355 | 1.407 | 1.350 | 1.235 |
| 速动比率 (X) | 1.012 | 1.095 | 1.128 | 1.075 | 0.982 |
| 资产负债率 (%) | 65.545 | 66.287 | 64.548 | 64.069 | 0.702 |
| 带息债务/全部投入资本 (%) | 37.745 | 39.179 | 39.780 | 40.830 | 42.351 |
| 股东权益/带息债务 (%) | 103.642 | 96.267 | 97.047 | 92.956 | 71.973 |
| 股东权益/负债合计 (%) | 37.290 | 35.807 | 38.608 | 38.311 | 27.037 |
| 利息保障倍数 (X) | 288.178 | 24.474 | -5.698 | -30.396 | 43.941 | 营运能力分析 |
| 应收账款周转天数 (天) | 44.009 | 38.003 | 41.194 | 27.752 | 26.979 |
| 存货周转天数 (天) | 76.148 | 76.016 | 85.992 | 67.312 | 63.426 |