| 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 (%) | 8.002 | 14.067 | 17.711 | 27.940 | 24.960 |
| 总资产报酬率 ROA (%) | 5.097 | 8.969 | 10.847 | 17.528 | 17.124 |
| 投入资产回报率 ROIC (%) | 5.823 | 10.234 | 12.537 | 20.940 | 19.593 | 边际利润分析 |
| 销售毛利率 (%) | 40.830 | 38.530 | 40.814 | 46.057 | 45.166 |
| 营业利润率 (%) | 28.910 | 25.010 | 26.996 | 35.059 | 32.504 |
| 息税前利润/营业总收入 (%) | 30.456 | 26.645 | 28.858 | 35.876 | 33.302 |
| 净利润/营业总收入 (%) | 26.059 | 20.320 | 22.647 | 28.271 | 26.101 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 92.745 | 91.209 | 93.425 | 93.131 | 93.458 |
| 价值变动净收益/利润总额(%) | 6.067 | 8.492 | 5.190 | 5.760 | 5.715 |
| 营业外收支净额/利润总额(%) | -0.202 | -0.432 | 0.553 | -0.031 | 0.210 | 偿债能力分析 |
| 流动比率 (X) | 1.415 | 1.503 | 2.329 | 1.634 | 1.817 |
| 速动比率 (X) | 1.376 | 1.465 | 2.281 | 1.601 | 1.778 |
| 资产负债率 (%) | 30.704 | 31.358 | 29.804 | 36.536 | 23.366 |
| 带息债务/全部投入资本 (%) | 6.862 | 7.831 | 3.822 | 6.547 | -- |
| 股东权益/带息债务 (%) | 1,067.846 | 922.461 | 1,919.277 | 1,039.440 | 723.901 |
| 股东权益/负债合计 (%) | 208.476 | 202.042 | 215.512 | 159.127 | 300.290 |
| 利息保障倍数 (X) | 18.974 | 15.295 | 16.853 | 43.336 | 45.662 | 营运能力分析 |
| 应收账款周转天数 (天) | 18.444 | 15.332 | 11.816 | 9.061 | 0.000 |
| 存货周转天数 (天) | 5.395 | 4.907 | 4.837 | 4.560 | 0.000 |