| 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 (%) | 6.801 | 13.112 | 15.151 | 15.557 | 17.026 |
| 总资产报酬率 ROA (%) | 5.017 | 9.499 | 10.205 | 10.814 | 11.468 |
| 投入资产回报率 ROIC (%) | 6.121 | 11.791 | 13.457 | 14.443 | 15.612 | 边际利润分析 |
| 销售毛利率 (%) | 39.474 | 38.079 | 35.885 | 33.088 | 38.025 |
| 营业利润率 (%) | 17.849 | 15.132 | 15.626 | 15.915 | 16.455 |
| 息税前利润/营业总收入 (%) | 16.013 | 14.088 | 15.266 | 15.966 | 17.626 |
| 净利润/营业总收入 (%) | 17.161 | 14.452 | 15.240 | 15.448 | 15.301 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 95.632 | 95.579 | 77.262 | 85.984 | 90.458 |
| 价值变动净收益/利润总额(%) | -0.025 | 0.689 | 2.900 | 2.751 | 0.750 |
| 营业外收支净额/利润总额(%) | 0.441 | 0.816 | 3.841 | 4.769 | 3.251 | 偿债能力分析 |
| 流动比率 (X) | 2.065 | 2.452 | 2.373 | 2.385 | 3.224 |
| 速动比率 (X) | 1.654 | 2.073 | 1.879 | 1.837 | 2.731 |
| 资产负债率 (%) | 27.424 | 23.938 | 33.538 | 31.668 | 29.051 |
| 带息债务/全部投入资本 (%) | 10.574 | 6.466 | 11.730 | 5.691 | 4.969 |
| 股东权益/带息债务 (%) | 832.933 | 1,424.704 | 732.100 | 1,623.681 | 1,878.156 |
| 股东权益/负债合计 (%) | 262.100 | 316.876 | 198.441 | 215.649 | 244.221 |
| 利息保障倍数 (X) | -8.365 | -12.058 | -15.519 | -21.387 | 28.501 | 营运能力分析 |
| 应收账款周转天数 (天) | 127.422 | 98.407 | 91.802 | 77.878 | 78.885 |
| 存货周转天数 (天) | 100.880 | 100.277 | 136.628 | 117.412 | 103.297 |