| 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 (%) | -- | 7.782 | 6.665 | 6.044 | 5.369 |
| 总资产报酬率 ROA (%) | -- | 4.040 | 3.433 | 3.103 | 2.668 |
| 投入资产回报率 ROIC (%) | -- | 5.492 | 4.482 | 3.920 | 3.335 | 边际利润分析 |
| 销售毛利率 (%) | 12.575 | 11.557 | 11.841 | 13.761 | 13.618 |
| 营业利润率 (%) | 7.805 | 5.857 | 6.333 | 7.031 | 6.955 |
| 息税前利润/营业总收入 (%) | 8.089 | 6.344 | 7.028 | 8.298 | 9.328 |
| 净利润/营业总收入 (%) | 5.777 | 4.727 | 4.367 | 4.274 | 4.751 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 99.854 | 91.859 | 94.061 | 96.697 | 78.285 |
| 价值变动净收益/利润总额(%) | -0.457 | 1.179 | 4.436 | 14.896 | 0.622 |
| 营业外收支净额/利润总额(%) | 1.079 | 1.417 | -0.388 | 0.230 | 4.330 | 偿债能力分析 |
| 流动比率 (X) | -- | 1.166 | 1.449 | 1.266 | 0.966 |
| 速动比率 (X) | -- | 1.016 | 1.234 | 0.965 | 0.701 |
| 资产负债率 (%) | -- | 46.730 | 47.734 | 48.851 | 0.491 |
| 带息债务/全部投入资本 (%) | -- | 21.776 | 24.253 | 23.834 | 28.481 |
| 股东权益/带息债务 (%) | -- | 329.620 | 285.868 | 273.445 | 226.537 |
| 股东权益/负债合计 (%) | -- | 112.258 | 107.596 | 105.749 | 103.892 |
| 利息保障倍数 (X) | 40.629 | 15.760 | 9.760 | 6.633 | 4.532 | 营运能力分析 |
| 应收账款周转天数 (天) | 0.000 | 53.262 | 53.099 | 44.870 | 46.277 |
| 存货周转天数 (天) | 0.000 | 29.709 | 40.047 | 58.428 | 77.871 |