| 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 (%) | 17.714 | 25.756 | 24.583 | -- | 20.253 |
| 总资产报酬率 ROA (%) | 11.565 | 15.753 | 15.346 | -- | 14.301 |
| 投入资产回报率 ROIC (%) | 14.537 | 20.065 | 19.407 | -- | 18.090 | 边际利润分析 |
| 销售毛利率 (%) | 73.792 | 78.341 | 76.594 | 74.609 | 71.116 |
| 营业利润率 (%) | 44.905 | 41.373 | 42.360 | 42.324 | 40.856 |
| 息税前利润/营业总收入 (%) | 43.771 | 39.392 | 40.918 | 41.108 | 40.239 |
| 净利润/营业总收入 (%) | 33.697 | 31.049 | 31.729 | 31.663 | 30.594 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 99.758 | 96.855 | 93.596 | 92.105 | 79.031 |
| 价值变动净收益/利润总额(%) | -0.357 | 3.040 | 6.196 | 8.109 | 21.328 |
| 营业外收支净额/利润总额(%) | -0.076 | -0.407 | -0.412 | -0.477 | -0.506 | 偿债能力分析 |
| 流动比率 (X) | 1.852 | 1.586 | 1.680 | -- | 2.425 |
| 速动比率 (X) | 1.117 | 0.972 | 1.117 | -- | 1.675 |
| 资产负债率 (%) | 30.724 | 38.574 | 39.150 | -- | 30.240 |
| 带息债务/全部投入资本 (%) | 12.363 | 21.164 | 20.541 | -- | 15.915 |
| 股东权益/带息债务 (%) | 700.244 | 366.946 | 380.696 | -- | 521.196 |
| 股东权益/负债合计 (%) | 225.475 | 159.241 | 155.426 | -- | 230.689 |
| 利息保障倍数 (X) | -39.776 | -21.725 | -32.266 | -40.496 | -97.799 | 营运能力分析 |
| 应收账款周转天数 (天) | 1.341 | 1.698 | 1.976 | 0.000 | 2.154 |
| 存货周转天数 (天) | 451.131 | 732.925 | 692.881 | 0.000 | 578.806 |