| 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 (%) | 8.494 | 14.532 | 12.488 | 14.304 | 10.850 |
| 总资产报酬率 ROA (%) | 6.430 | 11.241 | 9.467 | 10.989 | 8.995 |
| 投入资产回报率 ROIC (%) | 7.717 | 13.606 | 11.171 | 12.803 | 10.487 | 边际利润分析 |
| 销售毛利率 (%) | 31.145 | 29.352 | 28.806 | 34.984 | 36.517 |
| 营业利润率 (%) | 18.157 | 15.995 | 15.205 | 20.662 | 20.015 |
| 息税前利润/营业总收入 (%) | 18.237 | 16.167 | 15.461 | 20.283 | 18.769 |
| 净利润/营业总收入 (%) | 16.475 | 14.172 | 13.476 | 18.018 | 17.246 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 98.515 | 95.810 | 94.312 | 94.054 | 103.524 |
| 价值变动净收益/利润总额(%) | 0.577 | 1.416 | 2.384 | 1.484 | 0.000 |
| 营业外收支净额/利润总额(%) | -0.014 | -0.078 | -0.421 | -0.726 | -2.095 | 偿债能力分析 |
| 流动比率 (X) | 2.836 | 2.649 | 3.088 | 2.405 | 3.656 |
| 速动比率 (X) | 2.234 | 2.067 | 2.344 | 1.958 | 3.114 |
| 资产负债率 (%) | 23.601 | 24.980 | 19.984 | 27.947 | 17.437 |
| 带息债务/全部投入资本 (%) | 8.607 | 6.435 | 3.391 | 14.449 | -- |
| 股东权益/带息债务 (%) | 1,042.533 | 1,430.119 | 2,812.986 | 583.070 | 2,880.279 |
| 股东权益/负债合计 (%) | 323.713 | 300.315 | 400.409 | 257.814 | 473.499 |
| 利息保障倍数 (X) | 219.798 | 87.769 | 48.327 | -88.449 | -22.455 | 营运能力分析 |
| 应收账款周转天数 (天) | 125.348 | 124.562 | 117.518 | 112.360 | 0.000 |
| 存货周转天数 (天) | 91.034 | 89.618 | 93.493 | 96.666 | 0.000 |