| 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 (%) | -- | 11.113 | 13.887 | 13.527 | 15.380 |
| 总资产报酬率 ROA (%) | -- | 5.722 | 7.145 | 7.073 | 8.803 |
| 投入资产回报率 ROIC (%) | -- | 7.371 | 9.570 | 9.660 | 9.936 | 边际利润分析 |
| 销售毛利率 (%) | 24.005 | 23.169 | 22.349 | 23.389 | 28.325 |
| 营业利润率 (%) | 12.797 | 9.780 | 11.711 | 10.976 | 14.964 |
| 息税前利润/营业总收入 (%) | 13.490 | 10.530 | 11.469 | 12.144 | 15.954 |
| 净利润/营业总收入 (%) | 11.114 | 8.469 | 10.283 | 9.763 | 13.091 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 87.517 | 100.497 | 96.472 | 97.812 | 91.843 |
| 价值变动净收益/利润总额(%) | -0.639 | -4.893 | 0.779 | 2.494 | 2.456 |
| 营业外收支净额/利润总额(%) | 0.012 | -0.434 | -0.454 | -0.347 | -0.306 | 偿债能力分析 |
| 流动比率 (X) | -- | 1.806 | 1.579 | 1.417 | 1.989 |
| 速动比率 (X) | -- | 1.524 | 1.285 | 1.129 | 1.747 |
| 资产负债率 (%) | -- | 47.941 | 46.484 | 47.838 | 44.184 |
| 带息债务/全部投入资本 (%) | -- | 32.239 | 29.316 | 26.808 | -- |
| 股东权益/带息债务 (%) | -- | 201.653 | 231.356 | 261.720 | 298.721 |
| 股东权益/负债合计 (%) | -- | 106.257 | 112.099 | 106.083 | 122.449 |
| 利息保障倍数 (X) | 19.507 | 13.286 | -60.735 | 10.066 | 15.406 | 营运能力分析 |
| 应收账款周转天数 (天) | 0.000 | 119.223 | 113.074 | 103.189 | 0.000 |
| 存货周转天数 (天) | 0.000 | 59.663 | 62.166 | 57.224 | 0.000 |