| 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 (%) | 5.412 | 8.567 | 7.840 | 6.641 | 6.673 |
| 总资产报酬率 ROA (%) | 3.562 | 5.472 | 4.697 | 3.844 | 3.848 |
| 投入资产回报率 ROIC (%) | 3.940 | 6.028 | 5.231 | 4.312 | 4.314 | 边际利润分析 |
| 销售毛利率 (%) | 40.222 | 37.440 | 38.330 | 37.911 | 40.090 |
| 营业利润率 (%) | 35.653 | 26.633 | 24.056 | 19.373 | 19.056 |
| 息税前利润/营业总收入 (%) | 36.743 | 28.190 | 26.060 | 22.731 | 23.243 |
| 净利润/营业总收入 (%) | 29.804 | 22.176 | 19.612 | 15.120 | 13.935 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 74.584 | 79.627 | 84.063 | 85.822 | 85.875 |
| 价值变动净收益/利润总额(%) | 18.090 | 16.542 | 14.144 | 14.524 | 16.367 |
| 营业外收支净额/利润总额(%) | 0.230 | 0.223 | -0.083 | 0.297 | 0.291 | 偿债能力分析 |
| 流动比率 (X) | 0.925 | 1.113 | 1.703 | 1.172 | 1.214 |
| 速动比率 (X) | 0.884 | 1.067 | 1.662 | 1.129 | 1.166 |
| 资产负债率 (%) | 30.781 | 30.878 | 34.772 | 39.123 | 38.653 |
| 带息债务/全部投入资本 (%) | 25.104 | 25.821 | 28.895 | 32.190 | 31.413 |
| 股东权益/带息债务 (%) | 292.272 | 279.728 | 236.949 | 201.733 | 206.668 |
| 股东权益/负债合计 (%) | 214.119 | 212.890 | 178.286 | 147.740 | 150.003 |
| 利息保障倍数 (X) | 36.460 | 18.824 | 12.881 | 6.887 | 5.626 | 营运能力分析 |
| 应收账款周转天数 (天) | 4.046 | 2.920 | 2.328 | 2.762 | 3.899 |
| 存货周转天数 (天) | 13.077 | 11.053 | 12.343 | 14.514 | 16.242 |