| 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 (%) | 4.696 | 12.364 | 14.789 | 27.983 | 26.716 |
| 总资产报酬率 ROA (%) | 3.462 | 9.436 | 10.322 | 16.905 | 15.645 |
| 投入资产回报率 ROIC (%) | 3.967 | 10.513 | 11.743 | 21.913 | 23.115 | 边际利润分析 |
| 销售毛利率 (%) | 45.840 | 49.032 | 48.048 | 46.038 | 42.160 |
| 营业利润率 (%) | 19.894 | 24.255 | 22.499 | 21.268 | 19.263 |
| 息税前利润/营业总收入 (%) | 18.125 | 21.786 | 21.196 | 20.317 | 18.634 |
| 净利润/营业总收入 (%) | 13.332 | 16.880 | 15.749 | 14.803 | 12.783 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.976 | 101.713 | 106.303 | 105.316 | 92.885 |
| 价值变动净收益/利润总额(%) | 9.765 | 10.237 | 2.219 | 1.500 | 0.503 |
| 营业外收支净额/利润总额(%) | -14.326 | -13.939 | -11.296 | -11.917 | -5.365 | 偿债能力分析 |
| 流动比率 (X) | 4.203 | 4.875 | 5.847 | 1.705 | 1.253 |
| 速动比率 (X) | 4.017 | 4.668 | 5.648 | 1.545 | 1.093 |
| 资产负债率 (%) | 26.237 | 22.513 | 23.841 | 42.583 | 32.860 |
| 带息债务/全部投入资本 (%) | 3.967 | 3.986 | 3.483 | 8.100 | 3.904 |
| 股东权益/带息债务 (%) | 2,083.650 | 2,166.187 | 2,400.087 | 859.554 | 2,390.643 |
| 股东权益/负债合计 (%) | 270.614 | 340.438 | 318.601 | 133.609 | 199.783 |
| 利息保障倍数 (X) | 25.060 | 43.699 | 21.621 | 15.462 | 53.052 | 营运能力分析 |
| 应收账款周转天数 (天) | 29.532 | 23.251 | 21.332 | 20.037 | 23.444 |
| 存货周转天数 (天) | 34.088 | 32.057 | 30.325 | 25.311 | 23.939 |