| 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 (%) | 6.212 | 9.738 | 9.582 | 9.953 | 10.333 |
| 总资产报酬率 ROA (%) | 1.705 | 2.602 | 2.463 | 2.466 | 2.452 |
| 投入资产回报率 ROIC (%) | 2.148 | 3.289 | 3.124 | 3.075 | 3.022 | 边际利润分析 |
| 销售毛利率 (%) | 38.564 | 35.968 | 33.254 | 33.198 | 37.070 |
| 营业利润率 (%) | 32.993 | 24.948 | 22.754 | 22.749 | 23.931 |
| 息税前利润/营业总收入 (%) | 39.268 | 31.735 | 30.538 | 30.451 | 34.962 |
| 净利润/营业总收入 (%) | 27.553 | 20.649 | 18.403 | 19.489 | 21.075 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 83.050 | 87.796 | 84.525 | 85.400 | 81.401 |
| 价值变动净收益/利润总额(%) | 8.248 | 7.767 | 9.271 | 7.176 | 6.818 |
| 营业外收支净额/利润总额(%) | -0.234 | -0.311 | -0.778 | -1.032 | -0.246 | 偿债能力分析 |
| 流动比率 (X) | 0.926 | 0.941 | 0.926 | 0.879 | 0.820 |
| 速动比率 (X) | 0.684 | 0.675 | 0.693 | 0.682 | 0.625 |
| 资产负债率 (%) | 59.823 | 60.192 | 61.387 | 62.266 | 0.639 |
| 带息债务/全部投入资本 (%) | 61.671 | 62.580 | 63.396 | 65.061 | 67.234 |
| 股东权益/带息债务 (%) | 56.770 | 54.593 | 52.631 | 48.926 | 44.557 |
| 股东权益/负债合计 (%) | 46.167 | 45.304 | 42.626 | 40.526 | 38.069 |
| 利息保障倍数 (X) | 6.182 | 4.623 | 3.837 | 3.838 | 3.153 | 营运能力分析 |
| 应收账款周转天数 (天) | 47.747 | 58.360 | 56.049 | 43.812 | 41.489 |
| 存货周转天数 (天) | 149.764 | 130.589 | 107.529 | 101.093 | 135.312 |