| 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 (%) | 11.985 | 25.585 | 22.730 | 19.861 | 16.760 |
| 总资产报酬率 ROA (%) | 7.010 | 14.264 | 12.580 | 11.245 | 9.732 |
| 投入资产回报率 ROIC (%) | 8.343 | 17.353 | 15.210 | 13.699 | 11.034 | 边际利润分析 |
| 销售毛利率 (%) | 40.452 | 40.321 | 35.776 | 34.834 | 36.023 |
| 营业利润率 (%) | 29.394 | 26.465 | 23.563 | 18.835 | 18.906 |
| 息税前利润/营业总收入 (%) | 27.985 | 26.245 | 22.189 | 19.819 | 19.552 |
| 净利润/营业总收入 (%) | 24.625 | 22.508 | 19.787 | 16.370 | 16.046 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 93.189 | 96.735 | 96.157 | 93.322 | 92.841 |
| 价值变动净收益/利润总额(%) | 5.663 | 4.639 | 4.418 | 6.191 | 6.209 |
| 营业外收支净额/利润总额(%) | -0.088 | -1.008 | -0.192 | -0.211 | -0.394 | 偿债能力分析 |
| 流动比率 (X) | 1.948 | 1.877 | 1.835 | 1.825 | 1.939 |
| 速动比率 (X) | 1.468 | 1.410 | 1.428 | 1.422 | 1.573 |
| 资产负债率 (%) | 38.838 | 43.410 | 44.546 | 44.044 | 41.800 |
| 带息债务/全部投入资本 (%) | 27.766 | 29.415 | 31.186 | 30.547 | -- |
| 股东权益/带息债务 (%) | 253.730 | 233.762 | 213.967 | 219.781 | 259.578 |
| 股东权益/负债合计 (%) | 156.580 | 129.646 | 123.742 | 126.252 | 138.323 |
| 利息保障倍数 (X) | -20.226 | 602.627 | -16.695 | 19.363 | 27.138 | 营运能力分析 |
| 应收账款周转天数 (天) | 69.441 | 62.729 | 59.439 | 47.928 | 0.000 |
| 存货周转天数 (天) | 186.841 | 163.987 | 139.832 | 117.262 | 0.000 |