| 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 (%) | 6.051 | 10.260 | 10.313 | 10.149 | 19.367 |
| 总资产报酬率 ROA (%) | 4.067 | 6.832 | 6.770 | 6.628 | 12.742 |
| 投入资产回报率 ROIC (%) | 5.302 | 8.819 | 8.948 | 8.917 | 16.967 | 边际利润分析 |
| 销售毛利率 (%) | 30.811 | 28.232 | 27.783 | 28.806 | 30.571 |
| 营业利润率 (%) | 18.748 | 16.657 | 17.210 | 17.918 | 18.610 |
| 息税前利润/营业总收入 (%) | 18.694 | 16.553 | 16.459 | 16.961 | 17.505 |
| 净利润/营业总收入 (%) | 14.679 | 13.072 | 13.400 | 13.686 | 14.079 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 96.072 | 86.860 | 88.344 | 87.304 | 89.784 |
| 价值变动净收益/利润总额(%) | 13.857 | 13.347 | 9.787 | 11.514 | 11.231 |
| 营业外收支净额/利润总额(%) | 0.623 | 1.416 | 0.961 | -0.014 | -0.410 | 偿债能力分析 |
| 流动比率 (X) | 0.964 | 0.892 | 0.856 | 1.023 | 1.121 |
| 速动比率 (X) | 0.941 | 0.870 | 0.834 | 1.005 | 1.105 |
| 资产负债率 (%) | 32.107 | 33.038 | 33.370 | 34.941 | 33.978 |
| 带息债务/全部投入资本 (%) | 5.574 | 7.838 | 7.602 | 8.229 | 7.840 |
| 股东权益/带息债务 (%) | 1,594.974 | 1,101.480 | 1,125.592 | 1,070.557 | 1,117.482 |
| 股东权益/负债合计 (%) | 210.783 | 202.024 | 199.025 | 185.576 | 193.635 |
| 利息保障倍数 (X) | -108.500 | -48.329 | -17.928 | -17.771 | -17.008 | 营运能力分析 |
| 应收账款周转天数 (天) | 22.918 | 17.413 | 15.353 | 16.313 | 18.603 |
| 存货周转天数 (天) | 5.863 | 5.895 | 5.824 | 5.439 | 5.430 |