| 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 (%) | 9.732 | 19.262 | 14.569 | 17.368 | 13.070 |
| 总资产报酬率 ROA (%) | 4.951 | 8.883 | 6.709 | 8.420 | 6.308 |
| 投入资产回报率 ROIC (%) | 7.509 | 13.378 | 9.920 | 12.153 | 9.691 | 边际利润分析 |
| 销售毛利率 (%) | 45.205 | 44.469 | 42.892 | 40.642 | 37.420 |
| 营业利润率 (%) | 18.098 | 16.772 | 15.117 | 16.097 | 12.705 |
| 息税前利润/营业总收入 (%) | 17.341 | 17.051 | 15.480 | 16.165 | 12.956 |
| 净利润/营业总收入 (%) | 14.410 | 13.557 | 11.109 | 11.892 | 9.564 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 106.808 | 106.531 | 114.397 | 113.488 | 123.413 |
| 价值变动净收益/利润总额(%) | 6.820 | 5.051 | -0.671 | 1.749 | 0.767 |
| 营业外收支净额/利润总额(%) | -0.076 | 0.365 | 3.135 | 0.229 | 0.755 | 偿债能力分析 |
| 流动比率 (X) | 1.659 | 1.491 | 1.732 | 1.835 | 1.865 |
| 速动比率 (X) | 0.960 | 0.934 | 1.065 | 1.193 | 1.180 |
| 资产负债率 (%) | 44.968 | 52.429 | 55.656 | 52.108 | 49.784 |
| 带息债务/全部投入资本 (%) | 12.907 | 24.225 | 27.072 | 25.675 | -- |
| 股东权益/带息债务 (%) | 642.159 | 296.060 | 247.919 | 268.995 | 266.066 |
| 股东权益/负债合计 (%) | 120.706 | 90.803 | 80.110 | 91.287 | 99.467 |
| 利息保障倍数 (X) | -23.311 | 78.523 | -122.491 | 513.776 | 84.160 | 营运能力分析 |
| 应收账款周转天数 (天) | 16.708 | 17.859 | 20.882 | 17.789 | 0.000 |
| 存货周转天数 (天) | 272.886 | 282.954 | 298.442 | 233.377 | 0.000 |