| 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 (%) | 2.333 | 7.031 | 8.172 | 8.230 | 7.653 |
| 总资产报酬率 ROA (%) | 1.903 | 5.757 | 6.591 | 6.485 | 6.029 |
| 投入资产回报率 ROIC (%) | 2.011 | 6.130 | 7.038 | 6.898 | 6.454 | 边际利润分析 |
| 销售毛利率 (%) | 48.122 | 46.839 | 51.925 | 47.935 | 48.224 |
| 营业利润率 (%) | 27.078 | 34.385 | 36.260 | 34.406 | 33.026 |
| 息税前利润/营业总收入 (%) | 28.413 | 35.357 | 36.455 | 35.504 | 37.122 |
| 净利润/营业总收入 (%) | 21.963 | 29.993 | 32.081 | 28.805 | 27.594 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 103.082 | 82.812 | 96.104 | 90.803 | 91.005 |
| 价值变动净收益/利润总额(%) | 9.550 | 15.463 | 0.506 | 3.580 | 7.666 |
| 营业外收支净额/利润总额(%) | -0.523 | -0.543 | -0.602 | 0.236 | -1.195 | 偿债能力分析 |
| 流动比率 (X) | 3.466 | 4.916 | 4.995 | 2.492 | 3.805 |
| 速动比率 (X) | 3.453 | 4.898 | 4.971 | 2.480 | 3.787 |
| 资产负债率 (%) | 17.145 | 18.006 | 16.607 | 20.749 | 0.204 |
| 带息债务/全部投入资本 (%) | 11.116 | 12.305 | 9.472 | 14.247 | 13.814 |
| 股东权益/带息债务 (%) | 778.242 | 698.266 | 934.697 | 587.117 | 607.940 |
| 股东权益/负债合计 (%) | 478.164 | 450.682 | 497.617 | 378.836 | 386.567 |
| 利息保障倍数 (X) | 19.250 | 30.524 | 88.363 | 34.921 | 8.276 | 营运能力分析 |
| 应收账款周转天数 (天) | 408.064 | 379.991 | 162.751 | 48.005 | 66.528 |
| 存货周转天数 (天) | 6.878 | 6.729 | 7.582 | 6.217 | 5.847 |