| 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 (%) | 2.065 | 4.971 | 4.077 | 4.828 | 4.560 |
| 总资产报酬率 ROA (%) | 1.726 | 4.017 | 3.218 | 3.764 | 3.505 |
| 投入资产回报率 ROIC (%) | 1.945 | 4.592 | 3.687 | 4.309 | 4.176 | 边际利润分析 |
| 销售毛利率 (%) | 60.865 | 59.246 | 57.111 | 58.316 | 55.708 |
| 营业利润率 (%) | 20.605 | 16.852 | 15.864 | 18.133 | 19.281 |
| 息税前利润/营业总收入 (%) | 20.887 | 17.300 | 16.148 | 18.641 | 20.183 |
| 净利润/营业总收入 (%) | 14.581 | 11.997 | 11.007 | 12.817 | 13.932 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 88.616 | 90.409 | 97.386 | 99.356 | 87.817 |
| 价值变动净收益/利润总额(%) | -0.614 | 3.190 | -0.551 | -0.389 | -0.334 |
| 营业外收支净额/利润总额(%) | 0.339 | 1.146 | 0.621 | -0.153 | 1.535 | 偿债能力分析 |
| 流动比率 (X) | 3.598 | 2.785 | 2.741 | 2.263 | 2.223 |
| 速动比率 (X) | 1.572 | 1.501 | 1.301 | 1.086 | 0.910 |
| 资产负债率 (%) | 12.743 | 17.589 | 17.811 | 20.630 | 19.829 |
| 带息债务/全部投入资本 (%) | 3.860 | 5.618 | 6.819 | 8.686 | -- |
| 股东权益/带息债务 (%) | 2,466.334 | 1,660.723 | 1,341.072 | 1,029.547 | 929.068 |
| 股东权益/负债合计 (%) | 675.345 | 462.178 | 450.954 | 375.913 | 395.213 |
| 利息保障倍数 (X) | 98.637 | 68.440 | 87.213 | 34.793 | 33.525 | 营运能力分析 |
| 应收账款周转天数 (天) | 32.772 | 29.808 | 29.166 | 21.622 | 0.000 |
| 存货周转天数 (天) | 853.788 | 571.008 | 611.070 | 627.914 | 0.000 |