| 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 (%) | 3.931 | 6.322 | 6.342 | 5.756 | 6.201 |
| 总资产报酬率 ROA (%) | 2.951 | 4.716 | 4.713 | 4.167 | 4.396 |
| 投入资产回报率 ROIC (%) | 3.453 | 5.362 | 5.195 | 4.648 | 5.104 | 边际利润分析 |
| 销售毛利率 (%) | 31.094 | 27.465 | 27.764 | 28.242 | 29.194 |
| 营业利润率 (%) | 19.508 | 15.518 | 16.015 | 14.442 | 12.680 |
| 息税前利润/营业总收入 (%) | 18.951 | 14.153 | 15.081 | 14.336 | 12.964 |
| 净利润/营业总收入 (%) | 16.820 | 13.713 | 14.008 | 12.389 | 10.728 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 103.751 | 99.696 | 94.034 | 104.738 | 100.325 |
| 价值变动净收益/利润总额(%) | 0.340 | 0.942 | 9.384 | 0.000 | 0.359 |
| 营业外收支净额/利润总额(%) | 0.643 | 2.186 | 0.386 | -0.774 | 0.207 | 偿债能力分析 |
| 流动比率 (X) | 3.661 | 3.886 | 4.223 | 4.082 | 3.503 |
| 速动比率 (X) | 3.191 | 3.378 | 3.695 | 3.644 | 2.878 |
| 资产负债率 (%) | 22.389 | 22.652 | 23.605 | 24.641 | 0.262 |
| 带息债务/全部投入资本 (%) | 6.825 | 8.144 | 9.785 | 11.673 | 8.876 |
| 股东权益/带息债务 (%) | 1,305.958 | 1,063.042 | 848.559 | 691.838 | 909.591 |
| 股东权益/负债合计 (%) | 335.915 | 330.742 | 314.632 | 301.759 | 265.041 |
| 利息保障倍数 (X) | -27.769 | -8.270 | -15.128 | 2,668.757 | 50.362 | 营运能力分析 |
| 应收账款周转天数 (天) | 159.114 | 89.435 | 70.115 | 80.688 | 91.624 |
| 存货周转天数 (天) | 134.047 | 131.000 | 124.132 | 126.352 | 133.664 |