| 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 (%) | 9.148 | 18.589 | 15.050 | 13.774 | 14.072 |
| 总资产报酬率 ROA (%) | 6.276 | 12.849 | 10.490 | 9.761 | 9.607 |
| 投入资产回报率 ROIC (%) | 7.968 | 16.093 | 13.024 | 11.537 | 11.388 | 边际利润分析 |
| 销售毛利率 (%) | 38.496 | 40.794 | 37.118 | 34.928 | 36.028 |
| 营业利润率 (%) | 26.056 | 27.041 | 22.823 | 21.697 | 22.176 |
| 息税前利润/营业总收入 (%) | 25.006 | 25.966 | 20.848 | 20.158 | 21.104 |
| 净利润/营业总收入 (%) | 22.255 | 23.653 | 20.076 | 18.746 | 19.051 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 94.684 | 89.912 | 95.517 | 88.730 | 89.847 |
| 价值变动净收益/利润总额(%) | 0.167 | -1.185 | -0.803 | 2.254 | 2.789 |
| 营业外收支净额/利润总额(%) | 0.000 | 0.041 | 0.083 | -0.198 | 1.087 | 偿债能力分析 |
| 流动比率 (X) | 2.887 | 2.940 | 2.964 | 3.043 | 3.078 |
| 速动比率 (X) | 2.628 | 2.695 | 2.735 | 2.820 | 2.943 |
| 资产负债率 (%) | 30.927 | 30.199 | 29.819 | 29.009 | 28.303 |
| 带息债务/全部投入资本 (%) | 9.569 | 14.830 | 10.433 | 15.406 | 16.506 |
| 股东权益/带息债务 (%) | 937.555 | 570.251 | 851.634 | 546.908 | 504.120 |
| 股东权益/负债合计 (%) | 220.687 | 228.363 | 232.394 | 241.742 | 253.322 |
| 利息保障倍数 (X) | -23.815 | -23.912 | -10.454 | -13.472 | -16.046 | 营运能力分析 |
| 应收账款周转天数 (天) | 210.155 | 198.190 | 177.640 | 150.626 | 166.139 |
| 存货周转天数 (天) | 78.537 | 78.224 | 71.446 | 54.752 | 52.732 |