| 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 (%) | 6.203 | 13.297 | 5.208 | 11.639 | 13.211 |
| 总资产报酬率 ROA (%) | 4.421 | 9.382 | 3.573 | 8.986 | 10.630 |
| 投入资产回报率 ROIC (%) | 5.174 | 11.004 | 4.179 | 10.253 | 12.145 | 边际利润分析 |
| 销售毛利率 (%) | 49.946 | 45.971 | 45.454 | 44.748 | 45.473 |
| 营业利润率 (%) | 24.501 | 25.371 | 11.704 | 24.445 | 23.069 |
| 息税前利润/营业总收入 (%) | 25.347 | 26.502 | 13.025 | 25.362 | 24.340 |
| 净利润/营业总收入 (%) | 20.948 | 22.196 | 8.608 | 21.291 | 19.901 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 114.297 | 83.535 | 200.633 | 83.056 | 102.391 |
| 价值变动净收益/利润总额(%) | -8.383 | 1.665 | 3.539 | 4.968 | 0.578 |
| 营业外收支净额/利润总额(%) | -0.396 | -0.103 | -0.028 | -0.290 | -0.034 | 偿债能力分析 |
| 流动比率 (X) | 2.791 | 2.752 | 2.448 | 2.858 | 6.391 |
| 速动比率 (X) | 2.140 | 2.147 | 1.949 | 2.458 | 5.602 |
| 资产负债率 (%) | 24.662 | 24.033 | 27.417 | 28.637 | 9.769 |
| 带息债务/全部投入资本 (%) | 15.419 | 12.831 | 17.502 | 18.307 | 0.035 |
| 股东权益/带息债务 (%) | 533.295 | 659.786 | 461.338 | 435.447 | 284,597.720 |
| 股东权益/负债合计 (%) | 286.988 | 298.677 | 252.590 | 237.192 | 923.696 |
| 利息保障倍数 (X) | 26.907 | 22.891 | 9.836 | 25.689 | 19.032 | 营运能力分析 |
| 应收账款周转天数 (天) | 135.248 | 137.604 | 128.045 | 124.849 | 122.825 |
| 存货周转天数 (天) | 140.757 | 131.823 | 123.880 | 105.894 | 104.672 |