| 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 (%) | 12.324 | 15.860 | 15.152 | 14.153 | 12.062 |
| 总资产报酬率 ROA (%) | 5.933 | 8.482 | 9.480 | 8.829 | 7.360 |
| 投入资产回报率 ROIC (%) | 9.485 | 12.970 | 13.322 | 12.459 | 10.544 | 边际利润分析 |
| 销售毛利率 (%) | 53.563 | 53.243 | 54.019 | 59.123 | 62.459 |
| 营业利润率 (%) | 22.313 | 15.172 | 16.301 | 15.905 | 15.180 |
| 息税前利润/营业总收入 (%) | 22.221 | 15.078 | 16.422 | 15.480 | 14.682 |
| 净利润/营业总收入 (%) | 18.269 | 12.828 | 13.811 | 13.501 | 11.861 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 97.689 | 99.016 | 95.315 | 101.131 | 96.765 |
| 价值变动净收益/利润总额(%) | 0.460 | -0.277 | 1.593 | 1.592 | 4.338 |
| 营业外收支净额/利润总额(%) | 0.370 | 0.029 | 0.547 | -1.158 | -0.523 | 偿债能力分析 |
| 流动比率 (X) | 1.842 | 1.740 | 1.382 | 1.595 | 1.498 |
| 速动比率 (X) | 1.445 | 1.345 | 1.094 | 1.297 | 1.256 |
| 资产负债率 (%) | 37.654 | 39.570 | 35.355 | 35.724 | 36.125 |
| 带息债务/全部投入资本 (%) | 17.992 | 19.253 | 6.389 | 8.720 | 6.145 |
| 股东权益/带息债务 (%) | 431.954 | 395.696 | 1,394.184 | 994.034 | 1,457.818 |
| 股东权益/负债合计 (%) | 130.211 | 119.391 | 177.380 | 174.660 | 172.644 |
| 利息保障倍数 (X) | -127.054 | -154.196 | 539.074 | -63.656 | -35.022 | 营运能力分析 |
| 应收账款周转天数 (天) | 80.725 | 74.721 | 71.684 | 70.551 | 75.734 |
| 存货周转天数 (天) | 138.839 | 118.442 | 105.401 | 117.011 | 113.193 |