| 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 (%) | 3.141 | 5.693 | 11.634 | 8.861 | 6.222 |
| 总资产报酬率 ROA (%) | 0.831 | 1.499 | 2.957 | 2.240 | 1.630 |
| 投入资产回报率 ROIC (%) | 1.115 | 2.078 | 4.130 | 3.024 | 2.184 | 边际利润分析 |
| 销售毛利率 (%) | 35.280 | 32.199 | 32.813 | 31.158 | 29.944 |
| 营业利润率 (%) | 17.261 | 12.551 | 22.259 | 14.966 | 11.641 |
| 息税前利润/营业总收入 (%) | 25.756 | 20.350 | 31.651 | 22.835 | 19.581 |
| 净利润/营业总收入 (%) | 13.509 | 9.787 | 19.743 | 11.780 | 8.333 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 96.352 | 109.832 | 51.645 | 79.404 | 85.845 |
| 价值变动净收益/利润总额(%) | 1.634 | 0.371 | 59.747 | 24.075 | 8.464 |
| 营业外收支净额/利润总额(%) | -0.107 | -0.252 | -0.474 | -1.854 | 0.102 | 偿债能力分析 |
| 流动比率 (X) | 0.962 | 0.910 | 0.838 | 0.713 | 0.653 |
| 速动比率 (X) | 0.921 | 0.866 | 0.791 | 0.670 | 0.616 |
| 资产负债率 (%) | 65.053 | 64.909 | 63.296 | 65.005 | 64.806 |
| 带息债务/全部投入资本 (%) | 61.260 | 60.295 | 58.530 | 59.937 | 58.460 |
| 股东权益/带息债务 (%) | 57.357 | 59.459 | 63.619 | 56.544 | 58.799 |
| 股东权益/负债合计 (%) | 40.475 | 40.997 | 41.156 | 38.161 | 39.801 |
| 利息保障倍数 (X) | 3.025 | 2.599 | 3.333 | 2.805 | 2.470 | 营运能力分析 |
| 应收账款周转天数 (天) | 256.163 | 187.484 | 132.069 | 85.880 | 80.081 |
| 存货周转天数 (天) | 39.166 | 32.767 | 32.798 | 29.019 | 30.666 |