| 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 (%) | 5.902 | 10.872 | 10.088 | 7.822 | 14.170 |
| 总资产报酬率 ROA (%) | 3.943 | 7.717 | 7.377 | 5.860 | 10.400 |
| 投入资产回报率 ROIC (%) | 4.482 | 8.924 | 8.512 | 6.734 | 11.850 | 边际利润分析 |
| 销售毛利率 (%) | 45.070 | 45.889 | 43.192 | 42.361 | 43.755 |
| 营业利润率 (%) | 19.571 | 17.211 | 15.158 | 12.759 | 17.535 |
| 息税前利润/营业总收入 (%) | 19.484 | 17.463 | 14.896 | 13.392 | 18.438 |
| 净利润/营业总收入 (%) | 16.356 | 14.744 | 13.038 | 10.252 | 14.140 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 95.047 | 96.498 | 101.525 | 101.623 | 107.841 |
| 价值变动净收益/利润总额(%) | 2.915 | 3.628 | 2.914 | -0.592 | -0.942 |
| 营业外收支净额/利润总额(%) | -0.824 | -0.647 | -0.486 | -1.780 | -4.290 | 偿债能力分析 |
| 流动比率 (X) | 1.723 | 1.853 | 2.082 | 2.285 | 1.822 |
| 速动比率 (X) | 1.429 | 1.528 | 1.741 | 1.890 | 1.263 |
| 资产负债率 (%) | 35.482 | 29.493 | 27.012 | 25.365 | 23.162 |
| 带息债务/全部投入资本 (%) | 24.976 | 16.446 | 13.192 | 11.894 | -- |
| 股东权益/带息债务 (%) | 287.380 | 489.571 | 635.190 | 714.814 | 820.389 |
| 股东权益/负债合计 (%) | 180.449 | 236.488 | 267.743 | 291.841 | 328.907 |
| 利息保障倍数 (X) | 268.749 | 48.163 | -79.067 | 15.649 | 11.355 | 营运能力分析 |
| 应收账款周转天数 (天) | 51.498 | 36.583 | 29.876 | 36.762 | 0.000 |
| 存货周转天数 (天) | 76.561 | 73.368 | 77.007 | 84.248 | 0.000 |