| 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 (%) | 4.877 | 10.520 | 8.670 | 11.837 | 10.140 |
| 总资产报酬率 ROA (%) | 3.407 | 7.324 | 6.038 | 8.290 | 7.067 |
| 投入资产回报率 ROIC (%) | 3.880 | 8.451 | 6.956 | 9.523 | 8.638 | 边际利润分析 |
| 销售毛利率 (%) | 32.248 | 35.989 | 35.737 | 38.335 | 37.508 |
| 营业利润率 (%) | 14.240 | 15.535 | 14.162 | 18.624 | 15.692 |
| 息税前利润/营业总收入 (%) | 14.293 | 15.152 | 14.223 | 18.497 | 15.465 |
| 净利润/营业总收入 (%) | 12.211 | 13.610 | 12.812 | 15.711 | 13.941 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 104.300 | 90.299 | 87.681 | 84.436 | 82.015 |
| 价值变动净收益/利润总额(%) | 2.698 | 9.809 | 10.534 | 10.267 | 12.401 |
| 营业外收支净额/利润总额(%) | -0.024 | -2.954 | -0.209 | -0.879 | -1.269 | 偿债能力分析 |
| 流动比率 (X) | 1.888 | 2.189 | 2.025 | 2.151 | 1.964 |
| 速动比率 (X) | 1.705 | 1.879 | 1.758 | 1.891 | 1.792 |
| 资产负债率 (%) | 31.222 | 29.189 | 30.858 | 28.454 | 30.616 |
| 带息债务/全部投入资本 (%) | 20.221 | 16.310 | 18.405 | 16.913 | -- |
| 股东权益/带息债务 (%) | 383.417 | 498.976 | 430.837 | 479.899 | 422.820 |
| 股东权益/负债合计 (%) | 220.287 | 242.591 | 221.789 | 249.000 | 226.157 |
| 利息保障倍数 (X) | 252.443 | 240.023 | 157.430 | 524.118 | -498.198 | 营运能力分析 |
| 应收账款周转天数 (天) | 83.387 | 65.302 | 66.597 | 58.778 | 0.000 |
| 存货周转天数 (天) | 66.458 | 84.116 | 86.054 | 65.518 | 0.000 |