| 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 (%) | 16.150 | 22.919 | 17.931 | 17.290 | 19.530 |
| 总资产报酬率 ROA (%) | 9.927 | 14.075 | 11.387 | 11.318 | 12.765 |
| 投入资产回报率 ROIC (%) | 14.076 | 20.230 | 15.938 | 15.037 | 16.268 | 边际利润分析 |
| 销售毛利率 (%) | 80.409 | 79.066 | 77.166 | 75.101 | 75.225 |
| 营业利润率 (%) | 36.087 | 31.021 | 26.642 | 23.373 | 23.654 |
| 息税前利润/营业总收入 (%) | 34.226 | 30.463 | 25.454 | 22.361 | 21.502 |
| 净利润/营业总收入 (%) | 26.648 | 23.336 | 19.457 | 17.893 | 17.954 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 99.323 | 98.718 | 98.368 | 96.373 | 97.582 |
| 价值变动净收益/利润总额(%) | -0.501 | 0.216 | 0.410 | 0.376 | -0.533 |
| 营业外收支净额/利润总额(%) | 0.509 | 0.777 | 0.397 | 2.197 | 1.590 | 偿债能力分析 |
| 流动比率 (X) | 2.104 | 2.056 | 2.231 | 2.642 | 2.567 |
| 速动比率 (X) | 1.472 | 1.450 | 1.626 | 2.035 | 1.806 |
| 资产负债率 (%) | 35.096 | 36.720 | 35.102 | 32.124 | 31.197 |
| 带息债务/全部投入资本 (%) | 10.515 | 11.431 | 7.747 | 10.974 | -- |
| 股东权益/带息债务 (%) | 834.077 | 757.552 | 1,165.505 | 796.199 | 715.915 |
| 股东权益/负债合计 (%) | 177.061 | 165.495 | 177.114 | 202.534 | 211.983 |
| 利息保障倍数 (X) | -16.737 | -38.029 | -19.668 | -14.541 | -8.484 | 营运能力分析 |
| 应收账款周转天数 (天) | 0.835 | 1.167 | 1.634 | 2.129 | 0.000 |
| 存货周转天数 (天) | 508.389 | 576.436 | 505.691 | 440.202 | 0.000 |