| 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 (%) | 4.289 | 6.314 | 7.097 | 6.979 | 5.671 |
| 总资产报酬率 ROA (%) | 1.276 | 1.803 | 1.787 | 1.558 | 1.270 |
| 投入资产回报率 ROIC (%) | 2.052 | 2.984 | 3.173 | 2.889 | 2.296 | 边际利润分析 |
| 销售毛利率 (%) | 44.943 | 40.839 | 40.541 | 40.808 | 37.586 |
| 营业利润率 (%) | 73.482 | 55.928 | 57.213 | 59.777 | 53.486 |
| 息税前利润/营业总收入 (%) | 85.771 | 67.543 | 71.492 | 69.547 | 63.164 |
| 净利润/营业总收入 (%) | 63.192 | 47.590 | 50.719 | 50.086 | 43.497 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 26.208 | 25.909 | 21.255 | 28.100 | 23.975 |
| 价值变动净收益/利润总额(%) | 66.797 | 73.956 | 82.672 | 75.497 | 65.902 |
| 营业外收支净额/利润总额(%) | -0.277 | -0.111 | 0.630 | -0.573 | 0.040 | 偿债能力分析 |
| 流动比率 (X) | 0.917 | 0.807 | 0.769 | 0.760 | 0.835 |
| 速动比率 (X) | 0.906 | 0.800 | 0.761 | 0.753 | 0.825 |
| 资产负债率 (%) | 36.749 | 36.759 | 35.056 | 36.906 | 0.373 |
| 带息债务/全部投入资本 (%) | 42.091 | 43.578 | 42.977 | 46.953 | 46.030 |
| 股东权益/带息债务 (%) | 114.999 | 108.500 | 109.914 | 88.727 | 89.347 |
| 股东权益/负债合计 (%) | 81.215 | 80.627 | 78.382 | 61.281 | 59.061 |
| 利息保障倍数 (X) | 6.866 | 5.784 | 5.137 | 6.878 | 6.541 | 营运能力分析 |
| 应收账款周转天数 (天) | 35.810 | 27.200 | 28.798 | 31.962 | 38.800 |
| 存货周转天数 (天) | 10.592 | 8.577 | 7.835 | 8.152 | 8.564 |