| 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 (%) | 8.216 | 12.257 | 14.359 | 15.433 | 15.502 |
| 总资产报酬率 ROA (%) | 6.224 | 8.939 | 10.387 | 11.624 | 11.719 |
| 投入资产回报率 ROIC (%) | 7.225 | 10.222 | 12.039 | 13.602 | 13.896 | 边际利润分析 |
| 销售毛利率 (%) | 48.351 | 41.912 | 42.413 | 40.398 | 39.572 |
| 营业利润率 (%) | 20.197 | 17.108 | 15.727 | 16.257 | 17.928 |
| 息税前利润/营业总收入 (%) | 18.598 | 15.313 | 14.518 | 15.141 | 17.018 |
| 净利润/营业总收入 (%) | 16.788 | 14.405 | 13.570 | 14.004 | 15.426 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 102.831 | 83.941 | 99.171 | 89.950 | 76.759 |
| 价值变动净收益/利润总额(%) | -0.903 | 18.304 | 0.411 | 9.099 | 21.016 |
| 营业外收支净额/利润总额(%) | -0.381 | -2.273 | 0.643 | -0.391 | -0.558 | 偿债能力分析 |
| 流动比率 (X) | 4.369 | 5.538 | 4.924 | 5.051 | 3.882 |
| 速动比率 (X) | 4.058 | 5.136 | 4.533 | 4.579 | 3.548 |
| 资产负债率 (%) | 23.325 | 19.870 | 28.930 | 19.693 | 23.792 |
| 带息债务/全部投入资本 (%) | 8.557 | 7.605 | 16.358 | 5.632 | 10.459 |
| 股东权益/带息债务 (%) | 1,025.032 | 1,159.614 | 481.820 | 1,601.175 | 821.961 |
| 股东权益/负债合计 (%) | 318.260 | 389.527 | 237.407 | 390.218 | 309.754 |
| 利息保障倍数 (X) | -12.219 | -10.824 | -11.072 | -14.388 | -20.992 | 营运能力分析 |
| 应收账款周转天数 (天) | 23.788 | 28.339 | 18.900 | 11.968 | 11.994 |
| 存货周转天数 (天) | 51.108 | 60.229 | 57.528 | 51.931 | 58.640 |