| 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 (%) | 5.570 | 7.701 | 7.399 | 11.874 | 10.002 |
| 总资产报酬率 ROA (%) | 2.302 | 2.993 | 2.743 | 4.659 | 4.424 |
| 投入资产回报率 ROIC (%) | 3.702 | 4.944 | 4.516 | 8.633 | 9.808 | 边际利润分析 |
| 销售毛利率 (%) | 78.917 | 78.925 | 78.838 | 80.480 | 78.769 |
| 营业利润率 (%) | 44.502 | 34.540 | 33.547 | 37.968 | 36.556 |
| 息税前利润/营业总收入 (%) | 42.142 | 32.543 | 32.172 | 39.741 | 33.391 |
| 净利润/营业总收入 (%) | 34.261 | 24.444 | 23.384 | 28.696 | 26.272 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 96.247 | 100.007 | 100.976 | 92.619 | 90.011 |
| 价值变动净收益/利润总额(%) | 3.619 | -1.243 | 0.870 | 4.322 | 10.245 |
| 营业外收支净额/利润总额(%) | 0.774 | -0.835 | -0.526 | 0.988 | -0.498 | 偿债能力分析 |
| 流动比率 (X) | 2.274 | 1.977 | 1.896 | 1.926 | 1.741 |
| 速动比率 (X) | 2.240 | 1.949 | 1.870 | 1.901 | 1.722 |
| 资产负债率 (%) | 44.189 | 47.974 | 49.461 | 51.384 | 40.202 |
| 带息债务/全部投入资本 (%) | 4.625 | 4.706 | 4.976 | 1.463 | 2.740 |
| 股东权益/带息债务 (%) | 1,447.502 | 1,401.962 | 1,254.316 | 4,076.924 | 3,530.812 |
| 股东权益/负债合计 (%) | 97.996 | 82.276 | 77.327 | 69.910 | 109.000 |
| 利息保障倍数 (X) | -15.569 | -19.022 | -26.819 | 28.520 | -11.187 | 营运能力分析 |
| 应收账款周转天数 (天) | 9.143 | 13.536 | 13.956 | 9.985 | 11.099 |
| 存货周转天数 (天) | 67.861 | 60.141 | 55.084 | 46.171 | 42.321 |