| 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 (%) | 12.731 | 22.645 | 23.506 | 27.686 | 23.070 |
| 总资产报酬率 ROA (%) | 10.089 | 17.658 | 18.229 | 21.401 | 17.580 |
| 投入资产回报率 ROIC (%) | 11.419 | 19.826 | 20.368 | 24.151 | 18.763 | 边际利润分析 |
| 销售毛利率 (%) | 44.737 | 46.759 | 45.642 | 50.721 | 45.159 |
| 营业利润率 (%) | 36.525 | 33.739 | 34.227 | 35.835 | 30.366 |
| 息税前利润/营业总收入 (%) | 36.408 | 33.414 | 33.533 | 34.716 | 29.471 |
| 净利润/营业总收入 (%) | 30.941 | 28.346 | 29.020 | 30.727 | 25.947 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 96.628 | 96.422 | 97.864 | 99.477 | 94.364 |
| 价值变动净收益/利润总额(%) | 2.993 | 3.993 | 2.525 | 0.814 | 3.130 |
| 营业外收支净额/利润总额(%) | -0.080 | -0.735 | 0.068 | -0.191 | 0.091 | 偿债能力分析 |
| 流动比率 (X) | 5.985 | 5.237 | 5.061 | 4.976 | 4.608 |
| 速动比率 (X) | 4.189 | 4.066 | 4.014 | 3.835 | 3.391 |
| 资产负债率 (%) | 16.438 | 18.500 | 19.035 | 19.037 | 19.098 |
| 带息债务/全部投入资本 (%) | 7.911 | 9.598 | 11.823 | 10.520 | -- |
| 股东权益/带息债务 (%) | 1,145.141 | 925.172 | 728.458 | 829.484 | 781.548 |
| 股东权益/负债合计 (%) | 487.815 | 423.313 | 407.567 | 407.172 | 403.392 |
| 利息保障倍数 (X) | -413.281 | -422.555 | -46.740 | -33.060 | -31.917 | 营运能力分析 |
| 应收账款周转天数 (天) | 27.416 | 29.637 | 28.088 | 25.171 | 0.000 |
| 存货周转天数 (天) | 228.213 | 201.888 | 192.930 | 210.757 | 0.000 |