| 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 (%) | -- | 8.432 | 14.251 | 26.489 | 15.642 |
| 总资产报酬率 ROA (%) | -- | 6.295 | 9.334 | 13.285 | 8.766 |
| 投入资产回报率 ROIC (%) | -- | 7.320 | 11.480 | 18.767 | 13.163 | 边际利润分析 |
| 销售毛利率 (%) | 20.529 | 19.411 | 20.723 | 19.284 | 20.046 |
| 营业利润率 (%) | 10.677 | 8.650 | 10.364 | 10.018 | 8.777 |
| 息税前利润/营业总收入 (%) | 9.226 | 7.885 | 9.428 | 10.375 | 9.603 |
| 净利润/营业总收入 (%) | 9.832 | 8.477 | 9.594 | 8.928 | 7.775 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 92.612 | 97.407 | 108.112 | 95.140 | 90.194 |
| 价值变动净收益/利润总额(%) | 4.087 | 6.855 | -5.752 | -0.162 | 1.383 |
| 营业外收支净额/利润总额(%) | 0.776 | 6.428 | 1.267 | -0.858 | -0.446 | 偿债能力分析 |
| 流动比率 (X) | -- | 3.188 | 3.401 | 1.323 | 1.380 |
| 速动比率 (X) | -- | 2.720 | 2.906 | 0.884 | 0.958 |
| 资产负债率 (%) | -- | 25.548 | 25.130 | 52.603 | 45.868 |
| 带息债务/全部投入资本 (%) | -- | 12.279 | 10.147 | 33.345 | 14.891 |
| 股东权益/带息债务 (%) | -- | 698.818 | 866.090 | 192.570 | 547.360 |
| 股东权益/负债合计 (%) | -- | 291.413 | 297.924 | 90.104 | 118.018 |
| 利息保障倍数 (X) | -6.015 | -5.801 | -8.820 | 23.477 | 11.100 | 营运能力分析 |
| 应收账款周转天数 (天) | 0.000 | 89.445 | 82.767 | 74.500 | 98.965 |
| 存货周转天数 (天) | 0.000 | 68.477 | 71.192 | 62.005 | 59.061 |