| 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 (%) | 10.205 | 23.563 | 22.586 | 20.406 | 18.238 |
| 总资产报酬率 ROA (%) | 5.324 | 12.142 | 11.975 | 11.556 | 10.372 |
| 投入资产回报率 ROIC (%) | 6.208 | 14.709 | 14.710 | 13.756 | 14.684 | 边际利润分析 |
| 销售毛利率 (%) | 29.417 | 31.747 | 30.731 | 29.992 | 31.996 |
| 营业利润率 (%) | 19.254 | 20.484 | 18.554 | 16.840 | 19.352 |
| 息税前利润/营业总收入 (%) | 18.906 | 20.319 | 18.029 | 16.933 | 19.385 |
| 净利润/营业总收入 (%) | 14.671 | 16.131 | 14.676 | 13.911 | 15.459 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 101.187 | 99.678 | 102.078 | 99.764 | 101.341 |
| 价值变动净收益/利润总额(%) | 0.116 | -0.366 | -0.386 | -0.592 | -0.179 |
| 营业外收支净额/利润总额(%) | 1.574 | 1.339 | 0.349 | 2.186 | 1.250 | 偿债能力分析 |
| 流动比率 (X) | 1.437 | 1.507 | 1.460 | 1.707 | 1.795 |
| 速动比率 (X) | 0.742 | 0.795 | 0.824 | 0.966 | 1.077 |
| 资产负债率 (%) | 48.306 | 47.361 | 49.671 | 43.373 | 43.364 |
| 带息债务/全部投入资本 (%) | 37.635 | 37.238 | 34.469 | 32.373 | 30.572 |
| 股东权益/带息债务 (%) | 160.998 | 163.996 | 185.784 | 205.350 | 224.071 |
| 股东权益/负债合计 (%) | 107.014 | 111.142 | 101.326 | 130.558 | 130.607 |
| 利息保障倍数 (X) | -28.828 | -45.927 | -30.577 | -59.787 | -91.784 | 营运能力分析 |
| 应收账款周转天数 (天) | 44.317 | 41.314 | 39.258 | 37.509 | 55.232 |
| 存货周转天数 (天) | 229.087 | 222.781 | 197.869 | 191.876 | 243.930 |