| 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 (%) | 11.088 | 22.622 | 19.199 | 26.338 | 22.260 |
| 总资产报酬率 ROA (%) | 7.369 | 15.229 | 12.620 | 18.213 | 16.583 |
| 投入资产回报率 ROIC (%) | 8.555 | 17.573 | 14.542 | 21.312 | 18.768 | 边际利润分析 |
| 销售毛利率 (%) | 31.738 | 33.285 | 30.253 | 32.365 | 32.792 |
| 营业利润率 (%) | 23.789 | 25.734 | 25.965 | 25.766 | 24.983 |
| 息税前利润/营业总收入 (%) | 23.302 | 25.405 | 26.555 | 26.155 | 25.509 |
| 净利润/营业总收入 (%) | 20.432 | 22.049 | 22.738 | 22.226 | 21.255 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 92.277 | 92.334 | 72.968 | 86.435 | 85.686 |
| 价值变动净收益/利润总额(%) | 1.000 | 1.204 | 5.152 | 8.132 | 12.699 |
| 营业外收支净额/利润总额(%) | 0.023 | -0.622 | -0.091 | 0.017 | -0.181 | 偿债能力分析 |
| 流动比率 (X) | 2.717 | 3.259 | 3.877 | 3.568 | 3.172 |
| 速动比率 (X) | 2.093 | 2.693 | 3.251 | 2.941 | 2.536 |
| 资产负债率 (%) | 31.739 | 29.337 | 30.050 | 32.980 | 19.811 |
| 带息债务/全部投入资本 (%) | 21.817 | 19.529 | 19.956 | 22.540 | -- |
| 股东权益/带息债务 (%) | 348.682 | 400.904 | 386.031 | 329.760 | 1,621.073 |
| 股东权益/负债合计 (%) | 205.883 | 230.523 | 222.908 | 195.154 | 385.692 |
| 利息保障倍数 (X) | -47.373 | -149.011 | 43.245 | 67.925 | 44.653 | 营运能力分析 |
| 应收账款周转天数 (天) | 5.853 | 6.743 | 8.882 | 9.062 | 0.000 |
| 存货周转天数 (天) | 64.491 | 62.462 | 79.580 | 63.456 | 0.000 |