| 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 (%) | 7.323 | 13.363 | 12.552 | 12.300 | 10.590 |
| 总资产报酬率 ROA (%) | 5.490 | 9.796 | 8.734 | 8.251 | 6.910 |
| 投入资产回报率 ROIC (%) | 6.223 | 11.071 | 9.792 | 9.232 | 7.758 | 边际利润分析 |
| 销售毛利率 (%) | 60.881 | 58.013 | 56.531 | 55.706 | 53.521 |
| 营业利润率 (%) | 45.811 | 42.302 | 40.148 | 38.066 | 35.316 |
| 息税前利润/营业总收入 (%) | 47.054 | 43.566 | 44.687 | 40.438 | 38.520 |
| 净利润/营业总收入 (%) | 35.005 | 31.871 | 32.445 | 28.573 | 26.669 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 97.981 | 98.781 | 89.932 | 98.400 | 95.646 |
| 价值变动净收益/利润总额(%) | 0.128 | 0.224 | 0.203 | 0.455 | 0.718 |
| 营业外收支净额/利润总额(%) | 1.829 | 0.462 | 7.480 | 0.107 | 1.002 | 偿债能力分析 |
| 流动比率 (X) | 2.000 | 2.154 | 2.520 | 1.782 | 1.666 |
| 速动比率 (X) | 1.984 | 2.138 | 2.499 | 1.765 | 1.642 |
| 资产负债率 (%) | 25.354 | 24.665 | 28.676 | 32.131 | 33.700 |
| 带息债务/全部投入资本 (%) | 14.937 | 14.416 | 19.201 | 24.027 | -- |
| 股东权益/带息债务 (%) | 567.107 | 591.366 | 418.939 | 314.591 | 291.962 |
| 股东权益/负债合计 (%) | 294.282 | 305.310 | 248.632 | 211.154 | 196.672 |
| 利息保障倍数 (X) | 120.865 | 40.792 | 34.576 | 17.347 | 13.533 | 营运能力分析 |
| 应收账款周转天数 (天) | 23.281 | 28.935 | 39.001 | 40.610 | 0.000 |
| 存货周转天数 (天) | 7.521 | 6.985 | 7.804 | 7.562 | 0.000 |