| 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 (%) | 7.942 | 16.864 | 11.333 | 12.567 | 12.120 |
| 总资产报酬率 ROA (%) | 5.057 | 10.699 | 7.578 | 8.461 | 7.902 |
| 投入资产回报率 ROIC (%) | 6.151 | 13.234 | 9.448 | 10.561 | 9.538 | 边际利润分析 |
| 销售毛利率 (%) | 66.992 | 64.708 | 62.736 | 63.921 | 63.381 |
| 营业利润率 (%) | 18.225 | 16.938 | 13.994 | 14.044 | 13.616 |
| 息税前利润/营业总收入 (%) | 17.301 | 16.154 | 13.294 | 13.772 | 13.636 |
| 净利润/营业总收入 (%) | 14.261 | 13.874 | 11.038 | 10.770 | 10.298 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 96.261 | 99.262 | 103.637 | 103.152 | 104.829 |
| 价值变动净收益/利润总额(%) | 0.533 | 1.406 | -0.965 | 1.859 | 3.238 |
| 营业外收支净额/利润总额(%) | -0.530 | 0.966 | 0.535 | -1.512 | -0.572 | 偿债能力分析 |
| 流动比率 (X) | 2.047 | 1.841 | 2.002 | 2.186 | 2.034 |
| 速动比率 (X) | 1.509 | 1.376 | 1.358 | 1.538 | 1.323 |
| 资产负债率 (%) | 32.216 | 36.637 | 32.412 | 30.264 | 31.620 |
| 带息债务/全部投入资本 (%) | 19.994 | 22.752 | 17.507 | 12.829 | -- |
| 股东权益/带息债务 (%) | 393.840 | 334.832 | 463.657 | 666.949 | 618.692 |
| 股东权益/负债合计 (%) | 204.765 | 167.957 | 202.655 | 224.771 | 210.143 |
| 利息保障倍数 (X) | -20.901 | -17.024 | -17.151 | -219.802 | 140.386 | 营运能力分析 |
| 应收账款周转天数 (天) | 47.263 | 42.949 | 49.252 | 45.386 | 0.000 |
| 存货周转天数 (天) | 244.765 | 226.217 | 260.781 | 236.972 | 0.000 |