| 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 (%) | 6.221 | 10.704 | 10.631 | 13.244 | 13.900 |
| 总资产报酬率 ROA (%) | 4.947 | 8.571 | 8.139 | 9.826 | 10.461 |
| 投入资产回报率 ROIC (%) | 5.698 | 9.718 | 9.369 | 11.511 | 11.806 | 边际利润分析 |
| 销售毛利率 (%) | 32.351 | 28.034 | 26.844 | 29.617 | 33.556 |
| 营业利润率 (%) | 22.556 | 18.393 | 16.982 | 18.019 | 19.762 |
| 息税前利润/营业总收入 (%) | 21.590 | 17.566 | 15.859 | 17.738 | 19.235 |
| 净利润/营业总收入 (%) | 18.375 | 15.571 | 14.766 | 15.253 | 16.470 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.719 | 100.133 | 104.360 | 103.916 | 106.650 |
| 价值变动净收益/利润总额(%) | 3.350 | 4.526 | 0.770 | 1.860 | 2.510 |
| 营业外收支净额/利润总额(%) | -0.200 | -0.609 | -0.426 | -1.390 | -3.637 | 偿债能力分析 |
| 流动比率 (X) | 2.874 | 3.212 | 3.017 | 1.986 | 2.408 |
| 速动比率 (X) | 2.354 | 2.601 | 2.331 | 1.463 | 1.834 |
| 资产负债率 (%) | 21.725 | 19.147 | 20.748 | 27.137 | 24.292 |
| 带息债务/全部投入资本 (%) | 7.551 | 7.708 | 9.296 | 13.347 | -- |
| 股东权益/带息债务 (%) | 1,213.284 | 1,188.222 | 967.571 | 641.019 | 859.655 |
| 股东权益/负债合计 (%) | 360.298 | 422.288 | 381.970 | 268.499 | 311.666 |
| 利息保障倍数 (X) | -23.454 | -24.536 | -15.102 | -524.387 | 115.667 | 营运能力分析 |
| 应收账款周转天数 (天) | 67.568 | 66.541 | 70.328 | 65.265 | 0.000 |
| 存货周转天数 (天) | 109.866 | 113.684 | 122.672 | 107.366 | 0.000 |