| 2024/06 - 中期 | 2023/12 | 2022/12 | 2021/12 | 2016/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 7.395 | 15.212 | 16.715 | 26.742 | 25.030 |
| 总资产报酬率 ROA (%) | 5.365 | 11.163 | 12.011 | 18.830 | 17.360 |
| 投入资产回报率 ROIC (%) | 6.398 | 13.049 | 13.818 | 21.641 | 22.515 | 边际利润分析 |
| 销售毛利率 (%) | 34.065 | 34.924 | 32.966 | 27.575 | 33.334 |
| 营业利润率 (%) | 17.455 | 17.627 | 17.308 | 12.138 | 15.357 |
| 息税前利润/营业总收入 (%) | 17.706 | 18.148 | 16.778 | 12.850 | 16.008 |
| 净利润/营业总收入 (%) | 15.119 | 15.570 | 14.769 | 10.352 | 13.087 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 101.599 | 95.045 | 100.249 | 102.611 | 96.825 |
| 价值变动净收益/利润总额(%) | 0.221 | 0.481 | 0.378 | 0.678 | 0.000 |
| 营业外收支净额/利润总额(%) | -0.345 | 2.037 | -0.399 | -0.787 | 3.175 | 偿债能力分析 |
| 流动比率 (X) | 2.999 | 3.236 | 3.979 | 3.734 | 3.058 |
| 速动比率 (X) | 2.682 | 2.956 | 3.630 | 3.391 | 2.739 |
| 资产负债率 (%) | 28.337 | 26.467 | 26.785 | 29.586 | 21.626 |
| 带息债务/全部投入资本 (%) | 3.361 | 4.046 | 5.047 | 7.139 | 0.000 |
| 股东权益/带息债务 (%) | 2,558.910 | 2,152.382 | 1,670.418 | 1,133.576 | -- |
| 股东权益/负债合计 (%) | 252.893 | 277.827 | 273.337 | 237.992 | 360.638 |
| 利息保障倍数 (X) | 56.855 | 117.514 | -36.361 | 15.942 | 108.328 | 营运能力分析 |
| 应收账款周转天数 (天) | 174.038 | 180.023 | 172.549 | 155.766 | 116.511 |
| 存货周转天数 (天) | 44.246 | 43.832 | 41.892 | 35.967 | 24.568 |