| 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 (%) | 13.902 | 26.410 | 22.722 | 23.236 | 19.815 |
| 总资产报酬率 ROA (%) | 6.495 | 12.708 | 10.518 | 9.801 | 7.340 |
| 投入资产回报率 ROIC (%) | 7.691 | 15.469 | 12.901 | 12.402 | 9.566 | 边际利润分析 |
| 销售毛利率 (%) | 31.526 | 29.975 | 27.761 | 25.127 | 25.059 |
| 营业利润率 (%) | 13.271 | 11.741 | 8.979 | 7.963 | 6.259 |
| 息税前利润/营业总收入 (%) | 13.968 | 12.287 | 9.547 | 8.888 | 7.249 |
| 净利润/营业总收入 (%) | 10.183 | 8.460 | 6.523 | 5.885 | 4.715 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 99.302 | 98.658 | 101.354 | 97.099 | 101.858 |
| 价值变动净收益/利润总额(%) | 4.264 | 4.994 | -1.327 | 1.729 | 2.384 |
| 营业外收支净额/利润总额(%) | -0.541 | -1.663 | -0.854 | 0.696 | 0.778 | 偿债能力分析 |
| 流动比率 (X) | 1.987 | 2.449 | 1.635 | 1.704 | 1.418 |
| 速动比率 (X) | 1.750 | 2.072 | 1.386 | 1.444 | 1.174 |
| 资产负债率 (%) | 56.951 | 50.132 | 54.688 | 52.767 | 0.625 |
| 带息债务/全部投入资本 (%) | 47.338 | 36.286 | 40.604 | 41.420 | 51.879 |
| 股东权益/带息债务 (%) | 106.544 | 168.566 | 137.491 | 139.615 | 92.448 |
| 股东权益/负债合计 (%) | 76.424 | 100.458 | 83.671 | 88.824 | 58.826 |
| 利息保障倍数 (X) | 18.187 | 16.647 | 14.817 | 10.218 | 7.708 | 营运能力分析 |
| 应收账款周转天数 (天) | 102.211 | 97.585 | 93.134 | 87.171 | 83.807 |
| 存货周转天数 (天) | 47.468 | 45.357 | 42.270 | 42.077 | 44.836 |