| 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 (%) | 15.035 | 21.270 | 19.268 | 15.748 | 14.390 |
| 总资产报酬率 ROA (%) | 8.708 | 12.463 | 11.436 | 9.972 | 9.611 |
| 投入资产回报率 ROIC (%) | 13.949 | 19.204 | 17.403 | 14.643 | 13.178 | 边际利润分析 |
| 销售毛利率 (%) | 76.042 | 73.293 | 72.280 | 74.272 | 76.908 |
| 营业利润率 (%) | 25.011 | 19.819 | 17.227 | 16.150 | 15.744 |
| 息税前利润/营业总收入 (%) | 24.481 | 18.660 | 16.338 | 14.963 | 14.965 |
| 净利润/营业总收入 (%) | 21.674 | 17.156 | 15.501 | 13.458 | 13.913 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 94.190 | 96.191 | 80.738 | 96.014 | 91.646 |
| 价值变动净收益/利润总额(%) | 3.211 | 3.105 | 12.491 | 7.403 | 11.300 |
| 营业外收支净额/利润总额(%) | 0.497 | -0.500 | -0.017 | -5.240 | -0.794 | 偿债能力分析 |
| 流动比率 (X) | 1.083 | 1.368 | 1.465 | 1.482 | 1.797 |
| 速动比率 (X) | 0.856 | 1.122 | 1.181 | 1.184 | 1.487 |
| 资产负债率 (%) | 42.491 | 41.351 | 41.114 | 39.724 | 32.842 |
| 带息债务/全部投入资本 (%) | 2.599 | 7.043 | 7.415 | 6.539 | -- |
| 股东权益/带息债务 (%) | 3,661.299 | 1,286.206 | 1,213.334 | 1,387.056 | 5,320.449 |
| 股东权益/负债合计 (%) | 134.959 | 141.446 | 142.802 | 151.232 | 203.656 |
| 利息保障倍数 (X) | -37.395 | -17.595 | -18.446 | -39.001 | -22.819 | 营运能力分析 |
| 应收账款周转天数 (天) | 26.883 | 24.698 | 22.119 | 21.293 | 0.000 |
| 存货周转天数 (天) | 178.665 | 194.120 | 197.887 | 197.353 | 0.000 |