| 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 (%) | 6.087 | 13.214 | 12.065 | 13.147 | 11.467 |
| 总资产报酬率 ROA (%) | 4.335 | 9.696 | 9.053 | 10.003 | 8.792 |
| 投入资产回报率 ROIC (%) | 5.564 | 12.145 | 11.167 | 12.001 | 10.543 | 边际利润分析 |
| 销售毛利率 (%) | 40.594 | 42.956 | 44.062 | 33.434 | 30.720 |
| 营业利润率 (%) | 26.332 | 24.271 | 25.163 | 21.907 | 19.705 |
| 息税前利润/营业总收入 (%) | 26.015 | 23.821 | 24.489 | 21.528 | 18.717 |
| 净利润/营业总收入 (%) | 21.581 | 21.571 | 22.138 | 19.019 | 17.102 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 93.848 | 91.911 | 96.756 | 81.808 | 85.480 |
| 价值变动净收益/利润总额(%) | 0.701 | 5.515 | 0.099 | -0.136 | -0.626 |
| 营业外收支净额/利润总额(%) | -0.228 | -0.069 | -0.527 | 0.332 | -0.299 | 偿债能力分析 |
| 流动比率 (X) | 2.203 | 2.500 | 2.389 | 2.453 | 2.226 |
| 速动比率 (X) | 2.035 | 2.355 | 2.233 | 2.258 | 2.005 |
| 资产负债率 (%) | 26.892 | 23.805 | 22.877 | 20.336 | 21.301 |
| 带息债务/全部投入资本 (%) | 3.034 | 4.180 | 3.322 | 2.205 | 5.808 |
| 股东权益/带息债务 (%) | 3,001.784 | 2,195.330 | 2,772.062 | 4,221.288 | 1,539.320 |
| 股东权益/负债合计 (%) | 259.129 | 306.084 | 323.226 | 374.980 | 356.356 |
| 利息保障倍数 (X) | -101.348 | -54.993 | -45.181 | -47.579 | -20.141 | 营运能力分析 |
| 应收账款周转天数 (天) | 124.979 | 82.981 | 81.504 | 45.226 | 36.405 |
| 存货周转天数 (天) | 47.363 | 40.064 | 46.096 | 34.085 | 40.828 |