| 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 (%) | 4.370 | 7.585 | 8.581 | 9.355 | 4.474 |
| 总资产报酬率 ROA (%) | 1.713 | 3.040 | 3.494 | 3.925 | 1.902 |
| 投入资产回报率 ROIC (%) | 2.377 | 4.265 | 5.040 | 5.559 | 2.617 | 边际利润分析 |
| 销售毛利率 (%) | 15.770 | 15.645 | 15.033 | 19.130 | 19.910 |
| 营业利润率 (%) | 3.268 | 2.700 | 2.906 | 4.101 | 2.414 |
| 息税前利润/营业总收入 (%) | 3.626 | 2.990 | 3.149 | 4.282 | 2.753 |
| 净利润/营业总收入 (%) | 2.597 | 2.181 | 2.309 | 3.102 | 2.000 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 84.841 | 85.773 | 90.674 | 103.372 | 47.774 |
| 价值变动净收益/利润总额(%) | 12.365 | 7.290 | 13.487 | 8.651 | 95.442 |
| 营业外收支净额/利润总额(%) | -1.252 | -0.729 | -2.009 | -3.753 | -4.876 | 偿债能力分析 |
| 流动比率 (X) | 0.846 | 0.826 | 0.784 | 0.870 | 0.871 |
| 速动比率 (X) | 0.452 | 0.438 | 0.418 | 0.547 | 0.580 |
| 资产负债率 (%) | 53.951 | 52.698 | 51.799 | 51.513 | 48.892 |
| 带息债务/全部投入资本 (%) | 30.560 | 29.621 | 24.691 | 22.077 | 21.325 |
| 股东权益/带息债务 (%) | 177.333 | 184.289 | 234.904 | 269.532 | 278.295 |
| 股东权益/负债合计 (%) | 71.664 | 75.448 | 78.015 | 79.644 | 87.899 |
| 利息保障倍数 (X) | 9.106 | 9.679 | 10.476 | 13.025 | 6.094 | 营运能力分析 |
| 应收账款周转天数 (天) | 7.160 | 5.324 | 4.406 | 4.617 | 7.681 |
| 存货周转天数 (天) | 37.150 | 32.892 | 28.837 | 29.204 | 36.982 |