| 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 (%) | 9.320 | 14.490 | 14.738 | 12.976 | 13.020 |
| 总资产报酬率 ROA (%) | 7.032 | 10.746 | 11.149 | 10.502 | 10.656 |
| 投入资产回报率 ROIC (%) | 7.753 | 11.916 | 12.525 | 11.634 | 10.795 | 边际利润分析 |
| 销售毛利率 (%) | 40.476 | 39.609 | 37.643 | 33.848 | 38.940 |
| 营业利润率 (%) | 27.583 | 25.491 | 20.511 | 19.233 | 25.478 |
| 息税前利润/营业总收入 (%) | 28.093 | 26.269 | 22.558 | 19.847 | 25.729 |
| 净利润/营业总收入 (%) | 23.201 | 22.062 | 18.116 | 16.569 | 21.441 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 101.587 | 93.570 | 100.373 | 99.625 | 94.851 |
| 价值变动净收益/利润总额(%) | 0.117 | 0.826 | 3.015 | 3.201 | 7.053 |
| 营业外收支净额/利润总额(%) | -0.288 | -1.572 | -2.449 | -2.217 | -1.853 | 偿债能力分析 |
| 流动比率 (X) | 3.856 | 4.363 | 3.420 | 3.316 | 4.537 |
| 速动比率 (X) | 3.314 | 3.566 | 3.014 | 2.765 | 4.133 |
| 资产负债率 (%) | 24.581 | 24.061 | 27.550 | 18.443 | 19.773 |
| 带息债务/全部投入资本 (%) | 7.053 | 6.987 | 9.950 | 8.934 | -- |
| 股东权益/带息债务 (%) | 1,185.978 | 1,183.631 | 821.258 | 1,018.184 | 753.401 |
| 股东权益/负债合计 (%) | 305.998 | 314.610 | 262.972 | 442.213 | 405.729 |
| 利息保障倍数 (X) | 47.646 | 22.403 | 8.888 | 19.239 | 36.010 | 营运能力分析 |
| 应收账款周转天数 (天) | 111.080 | 129.432 | 119.350 | 119.065 | 0.000 |
| 存货周转天数 (天) | 77.943 | 93.150 | 70.892 | 68.522 | 0.000 |