| 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 (%) | 6.907 | 15.585 | 18.177 | 18.196 | 16.763 |
| 总资产报酬率 ROA (%) | 5.036 | 10.978 | 12.618 | 12.509 | 11.682 |
| 投入资产回报率 ROIC (%) | 6.302 | 14.071 | 16.190 | 16.181 | 15.277 | 边际利润分析 |
| 销售毛利率 (%) | 49.519 | 48.056 | 49.393 | 50.834 | 49.965 |
| 营业利润率 (%) | 17.568 | 17.976 | 19.928 | 19.638 | 18.277 |
| 息税前利润/营业总收入 (%) | 17.467 | 18.031 | 19.748 | 19.895 | 18.575 |
| 净利润/营业总收入 (%) | 15.684 | 16.543 | 18.021 | 17.630 | 16.512 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.547 | 87.382 | 90.160 | 87.800 | 83.188 |
| 价值变动净收益/利润总额(%) | 4.123 | 8.518 | 5.349 | 6.733 | 5.905 |
| 营业外收支净额/利润总额(%) | -0.240 | 0.377 | 0.155 | -0.073 | -0.124 | 偿债能力分析 |
| 流动比率 (X) | 2.556 | 2.143 | 2.278 | 1.999 | 1.965 |
| 速动比率 (X) | 2.485 | 2.089 | 2.221 | 1.962 | 1.941 |
| 资产负债率 (%) | 22.381 | 26.630 | 27.563 | 29.625 | 0.297 |
| 带息债务/全部投入资本 (%) | 1.601 | 2.136 | 2.853 | 4.240 | 5.895 |
| 股东权益/带息债务 (%) | 5,731.649 | 4,247.301 | 3,147.495 | 2,079.954 | 1,523.705 |
| 股东权益/负债合计 (%) | 334.816 | 266.333 | 253.623 | 232.326 | 230.955 |
| 利息保障倍数 (X) | -297.708 | -1,349.664 | -93.571 | 73.565 | 58.015 | 营运能力分析 |
| 应收账款周转天数 (天) | 111.468 | 95.536 | 84.629 | 74.077 | 75.820 |
| 存货周转天数 (天) | 12.760 | 12.115 | 10.586 | 7.418 | 5.266 |