| 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 (%) | 12.341 | 19.991 | 19.454 | 24.304 | 25.910 |
| 总资产报酬率 ROA (%) | 5.674 | 9.220 | 9.494 | 12.741 | 14.457 |
| 投入资产回报率 ROIC (%) | 6.903 | 11.112 | 11.394 | 15.255 | 13.521 | 边际利润分析 |
| 销售毛利率 (%) | 45.753 | 47.532 | 47.239 | 47.306 | 54.113 |
| 营业利润率 (%) | 39.071 | 37.958 | 39.699 | 40.962 | 46.494 |
| 息税前利润/营业总收入 (%) | 42.706 | 41.866 | 45.286 | 43.657 | 48.993 |
| 净利润/营业总收入 (%) | 35.490 | 34.629 | 37.597 | 37.479 | 40.204 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 94.652 | 97.048 | 86.694 | 95.511 | 96.850 |
| 价值变动净收益/利润总额(%) | 0.266 | 0.388 | 0.698 | 0.205 | 0.000 |
| 营业外收支净额/利润总额(%) | 1.175 | -0.101 | 0.949 | 0.231 | 0.261 | 偿债能力分析 |
| 流动比率 (X) | 2.120 | 1.745 | 1.872 | 1.147 | 1.779 |
| 速动比率 (X) | 2.055 | 1.685 | 1.809 | 1.093 | 1.676 |
| 资产负债率 (%) | 47.825 | 47.990 | 47.649 | 43.896 | 47.020 |
| 带息债务/全部投入资本 (%) | 34.020 | 32.925 | 33.630 | 25.831 | -- |
| 股东权益/带息债务 (%) | 163.861 | 170.506 | 163.375 | 246.570 | 250.273 |
| 股东权益/负债合计 (%) | 95.979 | 95.989 | 96.922 | 119.434 | 111.472 |
| 利息保障倍数 (X) | 13.473 | 10.609 | 8.698 | 16.785 | 20.607 | 营运能力分析 |
| 应收账款周转天数 (天) | 109.750 | 96.407 | 85.684 | 71.282 | 0.000 |
| 存货周转天数 (天) | 18.492 | 22.128 | 22.775 | 23.676 | 0.000 |