| 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 (%) | -- | 6.350 | 6.663 | 7.989 | 7.188 |
| 总资产报酬率 ROA (%) | -- | 4.215 | 4.142 | 4.713 | 4.180 |
| 投入资产回报率 ROIC (%) | -- | 4.853 | 4.647 | 5.370 | 4.924 | 边际利润分析 |
| 销售毛利率 (%) | 29.272 | 29.580 | 30.627 | 32.359 | 28.685 |
| 营业利润率 (%) | 21.827 | 23.881 | 22.988 | 25.818 | 21.971 |
| 息税前利润/营业总收入 (%) | 22.669 | 25.453 | 25.062 | 27.921 | 24.775 |
| 净利润/营业总收入 (%) | 17.328 | 19.893 | 17.996 | 20.668 | 17.850 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 81.402 | 66.726 | 75.021 | 72.048 | 71.333 |
| 价值变动净收益/利润总额(%) | 14.136 | 25.330 | 15.681 | 18.017 | 15.859 |
| 营业外收支净额/利润总额(%) | 0.516 | 1.007 | 0.709 | -0.227 | 2.087 | 偿债能力分析 |
| 流动比率 (X) | -- | 0.867 | 1.477 | 0.899 | 0.852 |
| 速动比率 (X) | -- | 0.814 | 1.432 | 0.864 | 0.818 |
| 资产负债率 (%) | -- | 28.156 | 29.766 | 38.003 | 35.210 |
| 带息债务/全部投入资本 (%) | -- | 19.248 | 22.991 | 32.815 | 26.881 |
| 股东权益/带息债务 (%) | -- | 406.109 | 324.907 | 195.420 | 262.940 |
| 股东权益/负债合计 (%) | -- | 236.741 | 222.077 | 151.608 | 171.728 |
| 利息保障倍数 (X) | 31.149 | 19.149 | 13.121 | 12.921 | 10.607 | 营运能力分析 |
| 应收账款周转天数 (天) | 0.000 | 41.893 | 40.516 | 39.961 | 39.199 |
| 存货周转天数 (天) | 0.000 | 19.639 | 16.012 | 16.937 | 14.143 |