| 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 (%) | 4.582 | 7.414 | 8.965 | 9.760 | 10.292 |
| 总资产报酬率 ROA (%) | 4.131 | 6.667 | 7.961 | 8.535 | 8.760 |
| 投入资产回报率 ROIC (%) | 4.489 | 7.225 | 8.672 | 9.377 | 9.820 | 边际利润分析 |
| 销售毛利率 (%) | 19.976 | 18.943 | 18.970 | 19.828 | 20.924 |
| 营业利润率 (%) | 12.143 | 9.938 | 11.449 | 12.008 | 11.868 |
| 息税前利润/营业总收入 (%) | 11.903 | 9.319 | 9.959 | 12.271 | 12.202 |
| 净利润/营业总收入 (%) | 11.010 | 9.137 | 10.372 | 11.268 | 10.516 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 88.374 | 93.510 | 97.411 | 91.059 | 104.647 |
| 价值变动净收益/利润总额(%) | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| 营业外收支净额/利润总额(%) | 0.487 | 0.694 | 0.334 | 5.130 | 0.044 | 偿债能力分析 |
| 流动比率 (X) | 7.480 | 7.695 | 6.657 | 7.516 | 6.075 |
| 速动比率 (X) | 5.697 | 5.872 | 4.891 | 5.991 | 4.919 |
| 资产负债率 (%) | 9.242 | 8.612 | 9.836 | 11.104 | 0.130 |
| 带息债务/全部投入资本 (%) | 1.611 | 1.819 | 2.471 | 2.222 | 3.309 |
| 股东权益/带息债务 (%) | 6,084.830 | 5,381.591 | 3,924.569 | 4,341.712 | 2,890.346 |
| 股东权益/负债合计 (%) | 971.943 | 1,050.853 | 908.214 | 794.707 | 667.159 |
| 利息保障倍数 (X) | -39.719 | -13.527 | -6.513 | -31.708 | 37.180 | 营运能力分析 |
| 应收账款周转天数 (天) | 40.204 | 43.145 | 44.394 | 45.496 | 48.349 |
| 存货周转天数 (天) | 90.446 | 94.135 | 88.400 | 83.353 | 79.915 |