| 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 (%) | 3.761 | 5.512 | 4.978 | 4.626 | 5.190 |
| 总资产报酬率 ROA (%) | 2.426 | 3.501 | 3.154 | 2.884 | 3.316 |
| 投入资产回报率 ROIC (%) | 2.965 | 4.349 | 4.068 | 3.794 | 4.014 | 边际利润分析 |
| 销售毛利率 (%) | 43.949 | 41.735 | 39.693 | 40.705 | 43.508 |
| 营业利润率 (%) | 15.765 | 11.675 | 10.415 | 10.912 | 11.713 |
| 息税前利润/营业总收入 (%) | 16.823 | 12.925 | 11.780 | 12.454 | 12.917 |
| 净利润/营业总收入 (%) | 13.912 | 10.418 | 9.839 | 9.256 | 9.158 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 90.183 | 80.962 | 48.874 | 47.684 | 94.688 |
| 价值变动净收益/利润总额(%) | 0.548 | 9.592 | 17.263 | 12.418 | 7.796 |
| 营业外收支净额/利润总额(%) | -0.429 | -0.974 | 0.270 | 0.805 | -4.974 | 偿债能力分析 |
| 流动比率 (X) | 2.315 | 2.011 | 1.565 | 1.602 | 1.475 |
| 速动比率 (X) | 1.809 | 1.627 | 1.285 | 1.281 | 1.228 |
| 资产负债率 (%) | 33.970 | 36.850 | 35.960 | 37.232 | 37.958 |
| 带息债务/全部投入资本 (%) | 19.668 | 22.522 | 19.321 | 16.699 | -- |
| 股东权益/带息债务 (%) | 408.310 | 343.673 | 417.222 | 496.713 | 443.110 |
| 股东权益/负债合计 (%) | 194.182 | 171.217 | 177.979 | 168.397 | 163.021 |
| 利息保障倍数 (X) | 14.945 | 9.486 | 8.810 | 8.566 | 7.343 | 营运能力分析 |
| 应收账款周转天数 (天) | 309.548 | 296.142 | 304.211 | 333.580 | 0.000 |
| 存货周转天数 (天) | 219.298 | 192.247 | 197.975 | 202.939 | 0.000 |