| 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 (%) | 9.456 | 17.676 | 14.883 | 12.831 | 10.069 |
| 总资产报酬率 ROA (%) | 6.644 | 12.668 | 10.502 | 8.795 | 6.596 |
| 投入资产回报率 ROIC (%) | 8.946 | 16.376 | 12.766 | 10.742 | 8.521 | 边际利润分析 |
| 销售毛利率 (%) | 37.251 | 36.746 | 30.940 | 30.069 | 30.027 |
| 营业利润率 (%) | 27.662 | 25.359 | 20.040 | 18.519 | 17.526 |
| 息税前利润/营业总收入 (%) | 27.036 | 24.790 | 19.563 | 18.146 | 17.537 |
| 净利润/营业总收入 (%) | 23.978 | 21.710 | 17.244 | 15.529 | 14.763 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.108 | 98.240 | 99.591 | 97.486 | 89.120 |
| 价值变动净收益/利润总额(%) | 0.319 | 1.947 | 0.571 | 1.504 | 1.449 |
| 营业外收支净额/利润总额(%) | -0.008 | 0.084 | 0.291 | 0.089 | 1.196 | 偿债能力分析 |
| 流动比率 (X) | 3.075 | 3.278 | 3.132 | 2.526 | 2.335 |
| 速动比率 (X) | 2.611 | 2.653 | 2.390 | 1.806 | 1.559 |
| 资产负债率 (%) | 27.507 | 25.453 | 26.188 | 29.507 | 32.562 |
| 带息债务/全部投入资本 (%) | 3.352 | -0.854 | 6.579 | 14.601 | 10.979 |
| 股东权益/带息债务 (%) | 2,770.073 | -11,300.388 | 1,346.297 | 567.449 | 771.478 |
| 股东权益/负债合计 (%) | 249.268 | 283.344 | 271.692 | 236.980 | 206.026 |
| 利息保障倍数 (X) | -43.310 | -42.004 | -36.560 | -46.573 | -87.272 | 营运能力分析 |
| 应收账款周转天数 (天) | 208.945 | 146.747 | 125.830 | 104.033 | 88.941 |
| 存货周转天数 (天) | 129.018 | 146.743 | 153.924 | 190.779 | 260.524 |