| 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 (%) | 7.233 | 14.946 | 14.105 | 12.576 | 13.720 |
| 总资产报酬率 ROA (%) | 3.675 | 7.521 | 7.461 | 6.532 | 7.028 |
| 投入资产回报率 ROIC (%) | 4.733 | 9.741 | 9.297 | 8.145 | 8.220 | 边际利润分析 |
| 销售毛利率 (%) | 30.987 | 32.351 | 29.813 | 29.351 | 32.426 |
| 营业利润率 (%) | 11.623 | 11.223 | 10.888 | 9.780 | 11.851 |
| 息税前利润/营业总收入 (%) | 12.202 | 11.561 | 11.022 | 11.039 | 12.337 |
| 净利润/营业总收入 (%) | 10.702 | 9.883 | 9.480 | 8.916 | 10.598 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 86.963 | 107.562 | 103.099 | 92.484 | 89.715 |
| 价值变动净收益/利润总额(%) | 0.132 | 0.692 | 1.366 | 0.359 | 0.227 |
| 营业外收支净额/利润总额(%) | 1.717 | 1.356 | 0.473 | 0.615 | 0.381 | 偿债能力分析 |
| 流动比率 (X) | 1.802 | 1.762 | 1.833 | 1.794 | 1.654 |
| 速动比率 (X) | 1.474 | 1.482 | 1.588 | 1.529 | 1.302 |
| 资产负债率 (%) | 47.218 | 51.249 | 48.025 | 46.439 | 50.238 |
| 带息债务/全部投入资本 (%) | 30.607 | 33.059 | 30.146 | 31.476 | -- |
| 股东权益/带息债务 (%) | 218.219 | 193.828 | 220.621 | 207.259 | 187.649 |
| 股东权益/负债合计 (%) | 111.965 | 95.284 | 108.679 | 115.691 | 99.041 |
| 利息保障倍数 (X) | 32.483 | 62.839 | 133.805 | 9.210 | 27.960 | 营运能力分析 |
| 应收账款周转天数 (天) | 179.646 | 163.184 | 158.653 | 145.257 | 0.000 |
| 存货周转天数 (天) | 103.961 | 83.857 | 73.643 | 99.286 | 0.000 |