| 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 (%) | 3.675 | 13.731 | 14.742 | 13.858 | 16.453 |
| 总资产报酬率 ROA (%) | 1.746 | 6.469 | 6.836 | 6.039 | 6.092 |
| 投入资产回报率 ROIC (%) | 3.178 | 11.784 | 11.969 | 10.442 | 11.287 | 边际利润分析 |
| 销售毛利率 (%) | 20.013 | 21.565 | 20.604 | 19.035 | 19.015 |
| 营业利润率 (%) | 8.453 | 11.428 | 11.688 | 10.313 | 9.428 |
| 息税前利润/营业总收入 (%) | 8.003 | 11.572 | 11.544 | 10.360 | 9.633 |
| 净利润/营业总收入 (%) | 8.665 | 10.794 | 10.516 | 9.069 | 8.656 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 65.505 | 87.240 | 93.255 | 88.128 | 77.975 |
| 价值变动净收益/利润总额(%) | 36.485 | 12.287 | 13.548 | 12.239 | 15.318 |
| 营业外收支净额/利润总额(%) | -1.016 | 2.975 | -0.688 | -0.033 | 0.319 | 偿债能力分析 |
| 流动比率 (X) | 1.580 | 1.531 | 1.521 | 1.488 | 1.452 |
| 速动比率 (X) | 1.507 | 1.510 | 1.490 | 1.448 | 1.421 |
| 资产负债率 (%) | 51.563 | 53.353 | 52.354 | 54.959 | 57.922 |
| 带息债务/全部投入资本 (%) | 12.564 | 11.289 | 15.635 | 20.224 | 27.840 |
| 股东权益/带息债务 (%) | 678.287 | 777.422 | 535.818 | 388.083 | 259.199 |
| 股东权益/负债合计 (%) | 93.927 | 87.424 | 90.997 | 81.944 | 72.635 |
| 利息保障倍数 (X) | -21.959 | -56.186 | -178.417 | 205.839 | 54.967 | 营运能力分析 |
| 应收账款周转天数 (天) | 423.519 | 293.647 | 261.000 | 260.271 | 273.421 |
| 存货周转天数 (天) | 26.412 | 10.222 | 12.920 | 13.235 | 12.527 |