| 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 (%) | 11.052 | 23.669 | 25.171 | 20.897 | 31.083 |
| 总资产报酬率 ROA (%) | 6.300 | 13.827 | 15.971 | 14.170 | 19.753 |
| 投入资产回报率 ROIC (%) | 7.446 | 16.945 | 19.313 | 16.571 | 24.743 | 边际利润分析 |
| 销售毛利率 (%) | 18.294 | 17.053 | 16.390 | 15.352 | 15.885 |
| 营业利润率 (%) | 11.393 | 11.044 | 11.383 | 9.340 | 10.825 |
| 息税前利润/营业总收入 (%) | 11.689 | 11.033 | 11.317 | 9.290 | 10.828 |
| 净利润/营业总收入 (%) | 8.425 | 8.489 | 9.114 | 7.311 | 8.615 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 101.598 | 100.884 | 95.952 | 111.540 | 103.749 |
| 价值变动净收益/利润总额(%) | 1.239 | 1.987 | 1.536 | 3.159 | 4.878 |
| 营业外收支净额/利润总额(%) | 0.006 | 0.117 | 0.267 | -0.363 | -0.384 | 偿债能力分析 |
| 流动比率 (X) | 1.177 | 1.168 | 1.191 | 1.756 | 2.209 |
| 速动比率 (X) | 0.666 | 0.579 | 0.737 | 1.188 | 1.570 |
| 资产负债率 (%) | 42.179 | 42.342 | 39.079 | 31.867 | 0.305 |
| 带息债务/全部投入资本 (%) | 31.951 | 29.618 | 22.809 | 18.371 | 18.252 |
| 股东权益/带息债务 (%) | 207.251 | 231.502 | 327.690 | 428.539 | 437.544 |
| 股东权益/负债合计 (%) | 135.594 | 134.218 | 153.574 | 210.653 | 224.791 |
| 利息保障倍数 (X) | 39.563 | -449.747 | -117.179 | -579.198 | 246.223 | 营运能力分析 |
| 应收账款周转天数 (天) | 1.424 | 1.207 | 1.058 | 1.132 | 0.950 |
| 存货周转天数 (天) | 61.334 | 52.131 | 40.563 | 38.416 | 43.977 |