| 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 (%) | 9.145 | 16.598 | 14.968 | 11.072 | -- |
| 总资产报酬率 ROA (%) | 4.490 | 7.380 | 7.361 | 6.606 | -- |
| 投入资产回报率 ROIC (%) | 5.673 | 9.368 | 9.377 | 8.359 | -- | 边际利润分析 |
| 销售毛利率 (%) | 21.346 | 23.032 | 21.615 | 19.879 | -- |
| 营业利润率 (%) | 13.757 | 12.570 | 12.366 | 9.986 | -- |
| 息税前利润/营业总收入 (%) | 14.443 | 12.934 | 12.180 | 10.311 | -- |
| 净利润/营业总收入 (%) | 11.959 | 10.913 | 10.624 | 8.880 | -- | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 86.094 | 102.125 | 101.040 | 106.239 | -- |
| 价值变动净收益/利润总额(%) | 1.489 | 0.158 | 1.968 | 3.116 | -- |
| 营业外收支净额/利润总额(%) | 0.610 | -0.568 | -0.910 | 0.143 | -- | 偿债能力分析 |
| 流动比率 (X) | 1.430 | 1.202 | 1.292 | 1.193 | 1.330 |
| 速动比率 (X) | 1.124 | 0.913 | 0.954 | 0.881 | 0.957 |
| 资产负债率 (%) | 46.908 | 55.104 | 55.798 | 43.154 | 35.469 |
| 带息债务/全部投入资本 (%) | 30.490 | 39.922 | 41.465 | 24.857 | 17.262 |
| 股东权益/带息债务 (%) | 218.755 | 142.341 | 135.075 | 291.679 | 463.460 |
| 股东权益/负债合计 (%) | 112.963 | 81.298 | 79.019 | 131.337 | 181.213 |
| 利息保障倍数 (X) | 24.010 | 29.715 | -162.281 | 33.182 | -- | 营运能力分析 |
| 应收账款周转天数 (天) | 76.924 | 85.467 | 84.589 | 77.754 | -- |
| 存货周转天数 (天) | 62.805 | 77.169 | 79.731 | 74.472 | -- |