| 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 (%) | 10.164 | 20.085 | 17.110 | 20.960 | 23.370 |
| 总资产报酬率 ROA (%) | 8.130 | 15.584 | 13.730 | 16.673 | 17.110 |
| 投入资产回报率 ROIC (%) | 9.153 | 18.052 | 15.738 | 19.424 | 18.348 | 边际利润分析 |
| 销售毛利率 (%) | 36.507 | 36.248 | 33.148 | 34.650 | 38.560 |
| 营业利润率 (%) | 29.174 | 25.423 | 21.930 | 21.954 | 21.775 |
| 息税前利润/营业总收入 (%) | 27.572 | 24.670 | 21.913 | 22.952 | 22.966 |
| 净利润/营业总收入 (%) | 24.983 | 21.887 | 19.699 | 19.779 | 19.452 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 90.911 | 95.438 | 91.292 | 92.460 | 94.996 |
| 价值变动净收益/利润总额(%) | 3.122 | 3.744 | 6.615 | 6.550 | 2.653 |
| 营业外收支净额/利润总额(%) | -0.000 | 0.053 | 2.109 | 3.924 | 3.419 | 偿债能力分析 |
| 流动比率 (X) | 4.248 | 3.274 | 3.478 | 4.870 | 2.302 |
| 速动比率 (X) | 3.745 | 2.885 | 3.012 | 4.181 | 1.759 |
| 资产负债率 (%) | 17.427 | 22.611 | 22.169 | 16.759 | 28.349 |
| 带息债务/全部投入资本 (%) | 6.681 | 8.358 | 6.413 | 4.362 | -- |
| 股东权益/带息债务 (%) | 1,361.816 | 1,065.863 | 1,416.654 | 2,139.951 | 1,496.397 |
| 股东权益/负债合计 (%) | 473.806 | 342.269 | 351.088 | 496.699 | 252.752 |
| 利息保障倍数 (X) | -17.211 | -32.188 | -44.703 | 227.782 | 54.652 | 营运能力分析 |
| 应收账款周转天数 (天) | 93.140 | 86.770 | 82.807 | 72.379 | 0.000 |
| 存货周转天数 (天) | 68.100 | 67.609 | 74.418 | 74.592 | 0.000 |