| 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 (%) | 4.342 | 9.953 | 12.436 | 15.462 | 20.350 |
| 总资产报酬率 ROA (%) | 2.722 | 6.474 | 7.940 | 8.737 | 9.728 |
| 投入资产回报率 ROIC (%) | 3.331 | 7.736 | 9.384 | 10.643 | 12.714 | 边际利润分析 |
| 销售毛利率 (%) | 30.629 | 31.360 | 34.075 | 32.382 | 34.388 |
| 营业利润率 (%) | 16.420 | 17.403 | 19.965 | 20.226 | 23.265 |
| 息税前利润/营业总收入 (%) | 17.126 | 18.075 | 20.051 | 20.973 | 23.289 |
| 净利润/营业总收入 (%) | 15.054 | 15.895 | 18.257 | 18.237 | 20.601 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 84.721 | 80.253 | 83.722 | 81.647 | 76.622 |
| 价值变动净收益/利润总额(%) | 12.554 | 13.469 | 10.558 | 9.719 | 15.818 |
| 营业外收支净额/利润总额(%) | -0.078 | 0.965 | 0.159 | 0.350 | -0.008 | 偿债能力分析 |
| 流动比率 (X) | 1.887 | 1.922 | 2.164 | 2.028 | 1.245 |
| 速动比率 (X) | 1.301 | 1.330 | 1.515 | 1.535 | 0.967 |
| 资产负债率 (%) | 39.327 | 34.929 | 34.807 | 37.381 | 51.365 |
| 带息债务/全部投入资本 (%) | 24.675 | 20.780 | 22.207 | 24.492 | 36.112 |
| 股东权益/带息债务 (%) | 303.571 | 378.419 | 345.666 | 302.500 | 169.974 |
| 股东权益/负债合计 (%) | 154.079 | 186.056 | 187.044 | 167.266 | 94.446 |
| 利息保障倍数 (X) | 23.816 | 35.957 | 373.584 | 31.037 | 900.988 | 营运能力分析 |
| 应收账款周转天数 (天) | 335.221 | 285.665 | 262.421 | 255.280 | 251.530 |
| 存货周转天数 (天) | 269.156 | 238.515 | 216.625 | 160.702 | 158.188 |