| 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 (%) | 8.513 | 18.885 | 19.592 | 19.022 | 19.638 |
| 总资产报酬率 ROA (%) | 3.629 | 8.095 | 8.391 | 8.099 | 7.707 |
| 投入资产回报率 ROIC (%) | 5.069 | 11.248 | 11.228 | 10.503 | 13.189 | 边际利润分析 |
| 销售毛利率 (%) | 36.518 | 37.228 | 33.069 | 34.067 | 32.626 |
| 营业利润率 (%) | 19.033 | 19.482 | 18.555 | 17.528 | 17.703 |
| 息税前利润/营业总收入 (%) | 18.967 | 19.246 | 17.676 | 17.121 | 17.033 |
| 净利润/营业总收入 (%) | 16.803 | 17.076 | 16.399 | 15.193 | 15.515 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 116.544 | 120.613 | 106.983 | 117.670 | 102.279 |
| 价值变动净收益/利润总额(%) | 4.719 | 2.889 | 1.221 | 1.721 | 0.664 |
| 营业外收支净额/利润总额(%) | -0.025 | -0.061 | -0.102 | 0.045 | 0.868 | 偿债能力分析 |
| 流动比率 (X) | 1.199 | 1.226 | 1.313 | 1.283 | 1.341 |
| 速动比率 (X) | 0.989 | 1.055 | 1.133 | 1.102 | 1.170 |
| 资产负债率 (%) | 55.150 | 57.439 | 55.337 | 58.046 | 0.559 |
| 带息债务/全部投入资本 (%) | 39.055 | 40.113 | 38.527 | 44.814 | 43.790 |
| 股东权益/带息债务 (%) | 153.928 | 147.018 | 156.337 | 121.256 | 128.258 |
| 股东权益/负债合计 (%) | 78.778 | 72.839 | 79.636 | 71.514 | 78.309 |
| 利息保障倍数 (X) | -311.229 | -85.868 | -20.547 | -41.235 | -20.659 | 营运能力分析 |
| 应收账款周转天数 (天) | 59.782 | 47.021 | 27.590 | 24.356 | 106.850 |
| 存货周转天数 (天) | 136.869 | 115.883 | 104.204 | 100.844 | 98.570 |