| 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 (%) | 5.427 | 12.397 | 11.020 | 9.525 | 8.360 |
| 总资产报酬率 ROA (%) | 2.245 | 5.228 | 4.976 | 4.637 | 4.227 |
| 投入资产回报率 ROIC (%) | 3.005 | 7.172 | 6.918 | 6.363 | 6.021 | 边际利润分析 |
| 销售毛利率 (%) | 32.597 | 33.698 | 32.127 | 33.073 | 34.335 |
| 营业利润率 (%) | 9.483 | 10.255 | 9.821 | 10.048 | 9.407 |
| 息税前利润/营业总收入 (%) | 8.201 | 9.291 | 9.273 | 9.470 | 8.779 |
| 净利润/营业总收入 (%) | 8.550 | 9.345 | 9.047 | 9.350 | 8.651 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 88.287 | 82.826 | 69.635 | 66.805 | 74.128 |
| 价值变动净收益/利润总额(%) | 2.035 | 9.558 | 17.648 | 12.767 | 4.808 |
| 营业外收支净额/利润总额(%) | 0.376 | -0.414 | 0.001 | 0.854 | 0.187 | 偿债能力分析 |
| 流动比率 (X) | 1.579 | 1.561 | 1.621 | 1.772 | 1.944 |
| 速动比率 (X) | 0.888 | 0.946 | 0.967 | 1.146 | 1.356 |
| 资产负债率 (%) | 54.641 | 54.855 | 52.296 | 47.788 | 44.750 |
| 带息债务/全部投入资本 (%) | 42.693 | 42.025 | 37.003 | 32.105 | -- |
| 股东权益/带息债务 (%) | 129.029 | 132.433 | 163.509 | 203.874 | 232.237 |
| 股东权益/负债合计 (%) | 76.130 | 74.999 | 82.956 | 98.912 | 112.429 |
| 利息保障倍数 (X) | -6.222 | -10.079 | -16.913 | -14.252 | -13.608 | 营运能力分析 |
| 应收账款周转天数 (天) | 88.133 | 76.178 | 79.028 | 88.461 | 0.000 |
| 存货周转天数 (天) | 369.749 | 284.985 | 265.932 | 243.909 | 0.000 |