| 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 (%) | 6.409 | 13.585 | 12.398 | 13.506 | 15.533 |
| 总资产报酬率 ROA (%) | 3.290 | 6.884 | 6.180 | 7.054 | 8.993 |
| 投入资产回报率 ROIC (%) | 4.304 | 9.069 | 8.036 | 9.187 | 13.152 | 边际利润分析 |
| 销售毛利率 (%) | 28.981 | 29.630 | 29.059 | 29.667 | 29.448 |
| 营业利润率 (%) | 5.906 | 6.403 | 5.542 | 5.929 | 6.371 |
| 息税前利润/营业总收入 (%) | 6.790 | 6.934 | 6.203 | 6.668 | 6.653 |
| 净利润/营业总收入 (%) | 5.140 | 5.537 | 4.847 | 5.141 | 5.575 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 71.007 | 68.379 | 74.761 | 66.733 | 72.887 |
| 价值变动净收益/利润总额(%) | 20.600 | 23.978 | 18.895 | 25.755 | 22.944 |
| 营业外收支净额/利润总额(%) | 0.154 | -0.337 | 0.054 | -0.607 | -0.292 | 偿债能力分析 |
| 流动比率 (X) | 1.346 | 1.309 | 1.348 | 1.210 | 1.456 |
| 速动比率 (X) | 0.711 | 0.720 | 0.777 | 0.639 | 0.970 |
| 资产负债率 (%) | 48.015 | 49.309 | 49.337 | 51.047 | 0.437 |
| 带息债务/全部投入资本 (%) | 24.290 | 24.570 | 21.928 | 21.611 | 24.683 |
| 股东权益/带息债务 (%) | 278.513 | 271.300 | 304.879 | 289.964 | 303.344 |
| 股东权益/负债合计 (%) | 108.252 | 102.787 | 102.689 | 95.897 | 128.690 |
| 利息保障倍数 (X) | 7.759 | 12.558 | 9.428 | 8.611 | 22.086 | 营运能力分析 |
| 应收账款周转天数 (天) | 3.413 | 2.776 | 2.340 | 2.702 | 2.245 |
| 存货周转天数 (天) | 102.305 | 99.634 | 90.493 | 80.898 | 69.451 |