| 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 (%) | 8.841 | 10.156 | 9.141 | 11.280 | 12.456 |
| 总资产报酬率 ROA (%) | 6.770 | 7.740 | 7.123 | 8.893 | 9.875 |
| 投入资产回报率 ROIC (%) | 7.509 | 8.568 | 7.893 | 10.121 | 11.757 | 边际利润分析 |
| 销售毛利率 (%) | 65.120 | 62.437 | 62.783 | 63.740 | 62.507 |
| 营业利润率 (%) | 21.649 | 15.568 | 15.594 | 22.414 | 25.104 |
| 息税前利润/营业总收入 (%) | 19.778 | 14.117 | 14.432 | 21.406 | 23.909 |
| 净利润/营业总收入 (%) | 16.659 | 12.662 | 13.879 | 18.154 | 19.144 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 102.886 | 98.418 | 96.958 | 99.763 | 100.028 |
| 价值变动净收益/利润总额(%) | -0.005 | 0.105 | 0.020 | -0.072 | -0.184 |
| 营业外收支净额/利润总额(%) | -5.656 | -4.451 | -3.577 | -2.761 | -3.167 | 偿债能力分析 |
| 流动比率 (X) | 2.776 | 2.662 | 2.636 | 2.713 | 2.445 |
| 速动比率 (X) | 1.218 | 1.088 | 0.965 | 0.947 | 0.855 |
| 资产负债率 (%) | 22.528 | 24.522 | 23.060 | 20.980 | 21.339 |
| 带息债务/全部投入资本 (%) | 12.812 | 14.821 | 14.087 | 10.830 | 7.054 |
| 股东权益/带息债务 (%) | 671.106 | 566.100 | 602.383 | 812.428 | 1,299.438 |
| 股东权益/负债合计 (%) | 344.504 | 308.092 | 333.539 | 376.612 | 368.620 |
| 利息保障倍数 (X) | -27.770 | -17.919 | -23.156 | -52.706 | -56.346 | 营运能力分析 |
| 应收账款周转天数 (天) | 1.065 | 0.966 | 1.404 | 1.720 | 2.313 |
| 存货周转天数 (天) | 450.179 | 589.161 | 682.631 | 683.902 | 550.619 |