| 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 (%) | 5.047 | 9.079 | 4.496 | 8.717 | 10.800 |
| 总资产报酬率 ROA (%) | 3.891 | 7.065 | 3.435 | 6.633 | 7.685 |
| 投入资产回报率 ROIC (%) | 4.733 | 8.472 | 4.186 | 8.022 | 9.157 | 边际利润分析 |
| 销售毛利率 (%) | 50.517 | 48.226 | 48.048 | 51.447 | 48.606 |
| 营业利润率 (%) | 19.815 | 20.355 | 14.725 | 23.937 | 25.811 |
| 息税前利润/营业总收入 (%) | 20.073 | 20.680 | 14.768 | 23.362 | 24.854 |
| 净利润/营业总收入 (%) | 15.084 | 15.489 | 10.442 | 16.583 | 18.905 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 103.834 | 97.550 | 92.726 | 100.016 | 95.355 |
| 价值变动净收益/利润总额(%) | -0.474 | 0.104 | 0.531 | 1.658 | 2.026 |
| 营业外收支净额/利润总额(%) | 0.378 | 0.780 | 0.691 | -1.064 | -0.306 | 偿债能力分析 |
| 流动比率 (X) | 3.175 | 3.266 | 3.535 | 3.090 | 3.810 |
| 速动比率 (X) | 0.997 | 0.980 | 1.271 | 1.631 | 2.403 |
| 资产负债率 (%) | 21.580 | 20.900 | 19.920 | 22.972 | 19.774 |
| 带息债务/全部投入资本 (%) | 5.735 | 6.196 | 6.641 | 6.637 | -- |
| 股东权益/带息债务 (%) | 1,640.278 | 1,509.027 | 1,402.230 | 1,402.131 | 1,035.136 |
| 股东权益/负债合计 (%) | 356.075 | 370.272 | 392.885 | 324.871 | 392.957 |
| 利息保障倍数 (X) | 110.015 | 125.159 | -249.547 | -72.460 | -28.289 | 营运能力分析 |
| 应收账款周转天数 (天) | 21.596 | 3.310 | 4.341 | 1.938 | 0.000 |
| 存货周转天数 (天) | 536.315 | 553.752 | 644.940 | 427.195 | 0.000 |