| 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 (%) | 15.883 | 28.834 | 27.543 | 27.953 | 31.500 |
| 总资产报酬率 ROA (%) | 11.537 | 21.256 | 19.851 | 19.923 | 23.304 |
| 投入资产回报率 ROIC (%) | 14.326 | 25.859 | 24.275 | 24.519 | 22.232 | 边际利润分析 |
| 销售毛利率 (%) | 42.945 | 43.203 | 38.003 | 36.951 | 40.120 |
| 营业利润率 (%) | 31.974 | 30.120 | 27.086 | 29.482 | 27.883 |
| 息税前利润/营业总收入 (%) | 31.176 | 28.212 | 25.896 | 26.138 | 27.051 |
| 净利润/营业总收入 (%) | 26.680 | 24.622 | 22.622 | 22.450 | 23.017 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 84.299 | 96.691 | 92.004 | 93.914 | 95.772 |
| 价值变动净收益/利润总额(%) | 12.410 | 4.781 | 7.244 | 5.715 | 1.888 |
| 营业外收支净额/利润总额(%) | -0.253 | -4.210 | -1.588 | -9.814 | -1.740 | 偿债能力分析 |
| 流动比率 (X) | 3.041 | 3.224 | 3.319 | 2.872 | 3.432 |
| 速动比率 (X) | 2.771 | 2.944 | 3.004 | 2.573 | 3.175 |
| 资产负债率 (%) | 27.778 | 26.828 | 25.442 | 30.491 | 26.534 |
| 带息债务/全部投入资本 (%) | 7.394 | 9.021 | 9.059 | 12.946 | -- |
| 股东权益/带息债务 (%) | 1,229.368 | 992.588 | 991.737 | 666.124 | 919.140 |
| 股东权益/负债合计 (%) | 259.751 | 272.472 | 292.655 | 227.965 | 276.878 |
| 利息保障倍数 (X) | -43.496 | -40.806 | -33.766 | -36.851 | -76.081 | 营运能力分析 |
| 应收账款周转天数 (天) | 5.705 | 5.638 | 5.702 | 5.860 | 0.000 |
| 存货周转天数 (天) | 52.277 | 54.647 | 54.890 | 49.912 | 0.000 |