| 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 (%) | 9.642 | 15.408 | 17.490 | 17.221 | 16.050 |
| 总资产报酬率 ROA (%) | 6.500 | 10.325 | 11.081 | 12.057 | 11.524 |
| 投入资产回报率 ROIC (%) | 7.661 | 12.381 | 13.755 | 14.896 | 14.054 | 边际利润分析 |
| 销售毛利率 (%) | 41.799 | 40.921 | 39.010 | 38.017 | 38.837 |
| 营业利润率 (%) | 21.959 | 17.223 | 16.207 | 15.721 | 18.515 |
| 息税前利润/营业总收入 (%) | 21.541 | 17.479 | 15.386 | 16.118 | 19.524 |
| 净利润/营业总收入 (%) | 18.266 | 14.262 | 13.418 | 13.272 | 15.831 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 92.852 | 92.465 | 96.939 | 98.197 | 67.711 |
| 价值变动净收益/利润总额(%) | 1.231 | 2.548 | 1.760 | 2.316 | 25.585 |
| 营业外收支净额/利润总额(%) | 0.766 | -0.988 | -1.386 | -2.278 | -0.779 | 偿债能力分析 |
| 流动比率 (X) | 1.492 | 1.950 | 1.283 | 1.510 | 2.131 |
| 速动比率 (X) | 1.143 | 1.523 | 0.906 | 1.039 | 1.658 |
| 资产负债率 (%) | 36.238 | 27.319 | 38.674 | 32.345 | 23.866 |
| 带息债务/全部投入资本 (%) | 23.427 | 12.190 | 22.026 | 11.541 | -- |
| 股东权益/带息债务 (%) | 317.496 | 698.729 | 336.166 | 730.199 | 1,090.162 |
| 股东权益/负债合计 (%) | 174.450 | 264.025 | 156.577 | 206.114 | 310.025 |
| 利息保障倍数 (X) | -36.686 | 41.162 | -25.681 | 21.570 | 16.945 | 营运能力分析 |
| 应收账款周转天数 (天) | 44.965 | 38.996 | 40.104 | 38.443 | 0.000 |
| 存货周转天数 (天) | 93.127 | 91.087 | 90.556 | 76.969 | 0.000 |