| 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 (%) | 7.366 | 14.921 | 15.505 | 14.158 | -- |
| 总资产报酬率 ROA (%) | 5.484 | 11.054 | 11.849 | 11.211 | -- |
| 投入资产回报率 ROIC (%) | 6.317 | 12.790 | 13.655 | 12.753 | -- | 边际利润分析 |
| 销售毛利率 (%) | 65.367 | 65.068 | 59.842 | 59.489 | -- |
| 营业利润率 (%) | 31.222 | 30.735 | 29.187 | 28.576 | -- |
| 息税前利润/营业总收入 (%) | 31.308 | 30.860 | 29.081 | 28.682 | -- |
| 净利润/营业总收入 (%) | 28.407 | 27.548 | 26.762 | 26.019 | -- | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 90.784 | 90.177 | 89.915 | 87.638 | -- |
| 价值变动净收益/利润总额(%) | 6.567 | 9.538 | 9.166 | 10.171 | -- |
| 营业外收支净额/利润总额(%) | -0.279 | -0.235 | -0.206 | -0.995 | -- | 偿债能力分析 |
| 流动比率 (X) | 2.714 | 2.663 | 2.886 | 3.811 | 4.053 |
| 速动比率 (X) | 2.307 | 2.350 | 2.539 | 3.407 | 3.675 |
| 资产负债率 (%) | 24.219 | 24.993 | 24.447 | 19.815 | 19.071 |
| 带息债务/全部投入资本 (%) | 8.850 | 10.399 | 9.754 | 4.874 | 6.332 |
| 股东权益/带息债务 (%) | 971.665 | 822.613 | 880.681 | 1,857.150 | 1,414.815 |
| 股东权益/负债合计 (%) | 309.985 | 295.577 | 303.991 | 397.745 | 417.402 |
| 利息保障倍数 (X) | 181.272 | 156.039 | -632.766 | 74.039 | -- | 营运能力分析 |
| 应收账款周转天数 (天) | 96.475 | 89.347 | 82.733 | 92.984 | -- |
| 存货周转天数 (天) | 195.818 | 177.489 | 135.394 | 125.637 | -- |