| 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 (%) | 2.693 | 6.713 | 7.982 | 9.900 | 10.336 |
| 总资产报酬率 ROA (%) | 2.176 | 5.466 | 6.072 | 6.718 | 7.045 |
| 投入资产回报率 ROIC (%) | 2.520 | 6.257 | 7.245 | 8.820 | 9.328 | 边际利润分析 |
| 销售毛利率 (%) | 38.680 | 35.607 | 35.568 | 35.280 | 37.048 |
| 营业利润率 (%) | 18.310 | 17.727 | 17.138 | 15.464 | 16.290 |
| 息税前利润/营业总收入 (%) | 16.830 | 16.791 | 15.833 | 16.948 | 18.174 |
| 净利润/营业总收入 (%) | 15.994 | 15.297 | 15.539 | 14.019 | 14.273 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 97.424 | 97.323 | 103.173 | 96.940 | 106.066 |
| 价值变动净收益/利润总额(%) | 9.167 | 7.835 | 8.754 | 0.000 | 0.000 |
| 营业外收支净额/利润总额(%) | 0.066 | -0.519 | 1.808 | 3.482 | 2.238 | 偿债能力分析 |
| 流动比率 (X) | 4.474 | 4.777 | 4.918 | 2.527 | 2.558 |
| 速动比率 (X) | 3.172 | 3.748 | 3.932 | 1.767 | 1.824 |
| 资产负债率 (%) | 19.690 | 18.721 | 18.414 | 32.708 | 0.315 |
| 带息债务/全部投入资本 (%) | 5.096 | 5.847 | 6.017 | 12.642 | 7.019 |
| 股东权益/带息债务 (%) | 1,843.356 | 1,594.478 | 1,548.862 | 683.527 | 1,313.332 |
| 股东权益/负债合计 (%) | 407.875 | 434.170 | 443.068 | 205.734 | 217.283 |
| 利息保障倍数 (X) | -11.287 | -19.876 | -9.769 | 18.306 | 12.024 | 营运能力分析 |
| 应收账款周转天数 (天) | 280.239 | 237.956 | 254.393 | 230.336 | 203.264 |
| 存货周转天数 (天) | 462.672 | 281.148 | 287.703 | 273.251 | 295.055 |