| 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 (%) | 5.227 | 14.510 | 25.616 | 23.389 | 20.306 |
| 总资产报酬率 ROA (%) | 3.796 | 9.789 | 13.586 | 12.283 | 10.402 |
| 投入资产回报率 ROIC (%) | 4.761 | 13.052 | 21.588 | 19.348 | 16.589 | 边际利润分析 |
| 销售毛利率 (%) | 46.933 | 44.107 | 40.503 | 42.104 | 41.713 |
| 营业利润率 (%) | 11.908 | 10.718 | 11.028 | 11.912 | 10.691 |
| 息税前利润/营业总收入 (%) | 11.052 | 10.464 | 10.359 | 11.026 | 9.577 |
| 净利润/营业总收入 (%) | 10.299 | 10.270 | 10.250 | 10.403 | 9.250 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 78.749 | 73.795 | 84.465 | 86.683 | 85.333 |
| 价值变动净收益/利润总额(%) | 15.468 | 7.906 | 2.170 | 7.532 | 7.184 |
| 营业外收支净额/利润总额(%) | 0.210 | 8.307 | 0.634 | -1.011 | -3.490 | 偿债能力分析 |
| 流动比率 (X) | 3.186 | 4.006 | 1.710 | 1.681 | 1.831 |
| 速动比率 (X) | 2.728 | 3.527 | 1.201 | 1.217 | 1.426 |
| 资产负债率 (%) | 29.841 | 24.806 | 46.728 | 47.213 | 47.755 |
| 带息债务/全部投入资本 (%) | 6.690 | 2.628 | 3.276 | -2.017 | 0.582 |
| 股东权益/带息债务 (%) | 1,335.692 | 3,533.125 | 2,538.992 | -4,236.741 | 13,763.789 |
| 股东权益/负债合计 (%) | 235.114 | 303.134 | 114.005 | 111.806 | 109.403 |
| 利息保障倍数 (X) | -12.556 | -8.542 | -14.019 | -14.386 | -12.708 | 营运能力分析 |
| 应收账款周转天数 (天) | 8.301 | 9.684 | 9.380 | 8.090 | 7.686 |
| 存货周转天数 (天) | 103.114 | 90.418 | 83.487 | 82.634 | 83.247 |