| 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 (%) | 5.883 | 15.001 | 14.316 | 14.999 | 14.460 |
| 总资产报酬率 ROA (%) | 4.610 | 11.896 | 11.391 | 11.876 | 11.249 |
| 投入资产回报率 ROIC (%) | 5.244 | 13.745 | 13.076 | 13.867 | 13.745 | 边际利润分析 |
| 销售毛利率 (%) | 55.017 | 55.628 | 53.098 | 52.141 | 51.030 |
| 营业利润率 (%) | 20.373 | 22.718 | 20.245 | 20.180 | 20.825 |
| 息税前利润/营业总收入 (%) | 19.976 | 22.560 | 20.689 | 21.625 | 21.290 |
| 净利润/营业总收入 (%) | 16.672 | 18.884 | 17.359 | 17.169 | 17.970 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 89.087 | 93.262 | 91.315 | 96.169 | 92.032 |
| 价值变动净收益/利润总额(%) | 3.651 | 3.662 | 0.608 | -0.415 | 5.104 |
| 营业外收支净额/利润总额(%) | 1.788 | 0.731 | 3.406 | 5.386 | 2.483 | 偿债能力分析 |
| 流动比率 (X) | 3.085 | 3.180 | 3.648 | 2.785 | 2.821 |
| 速动比率 (X) | 2.080 | 2.432 | 2.683 | 1.830 | 1.956 |
| 资产负债率 (%) | 21.282 | 21.956 | 19.365 | 21.492 | 0.201 |
| 带息债务/全部投入资本 (%) | 9.217 | 5.472 | 4.849 | 5.607 | 4.667 |
| 股东权益/带息债务 (%) | 945.977 | 1,663.356 | 1,902.660 | 1,612.608 | 2,028.318 |
| 股东权益/负债合计 (%) | 369.874 | 355.448 | 416.398 | 365.297 | 397.293 |
| 利息保障倍数 (X) | -26.018 | -69.419 | -76.837 | 73.183 | -326.630 | 营运能力分析 |
| 应收账款周转天数 (天) | 43.773 | 38.267 | 26.467 | 23.739 | 27.380 |
| 存货周转天数 (天) | 232.407 | 195.625 | 195.890 | 185.633 | 203.008 |