| 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 (%) | 5.155 | 16.797 | 13.054 | 12.835 | 12.585 |
| 总资产报酬率 ROA (%) | 3.406 | 10.922 | 8.362 | 8.232 | 8.301 |
| 投入资产回报率 ROIC (%) | 4.375 | 14.001 | 10.836 | 10.774 | 11.169 | 边际利润分析 |
| 销售毛利率 (%) | 38.385 | 37.111 | 38.964 | 37.263 | 35.949 |
| 营业利润率 (%) | 17.372 | 16.626 | 14.889 | 13.996 | 13.745 |
| 息税前利润/营业总收入 (%) | 16.522 | 16.208 | 14.404 | 13.657 | 13.851 |
| 净利润/营业总收入 (%) | 12.686 | 19.514 | 14.865 | 14.002 | 14.321 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 109.744 | 80.671 | 103.300 | 98.899 | 95.283 |
| 价值变动净收益/利润总额(%) | 4.181 | 2.840 | 2.922 | 5.351 | 5.772 |
| 营业外收支净额/利润总额(%) | 0.321 | 3.659 | 0.091 | 0.585 | 4.344 | 偿债能力分析 |
| 流动比率 (X) | 2.022 | 1.938 | 2.316 | 2.353 | 2.613 |
| 速动比率 (X) | 1.684 | 1.629 | 2.037 | 2.046 | 2.268 |
| 资产负债率 (%) | 32.827 | 34.966 | 35.003 | 36.862 | 34.703 |
| 带息债务/全部投入资本 (%) | 5.146 | 9.100 | 8.820 | 8.540 | 5.658 |
| 股东权益/带息债务 (%) | 1,680.791 | 915.960 | 945.100 | 967.477 | 1,509.735 |
| 股东权益/负债合计 (%) | 204.676 | 186.024 | 185.689 | 171.083 | 188.274 |
| 利息保障倍数 (X) | -18.224 | -15.434 | -28.885 | -32.371 | -26.734 | 营运能力分析 |
| 应收账款周转天数 (天) | 46.193 | 44.208 | 52.174 | 56.402 | 60.799 |
| 存货周转天数 (天) | 97.398 | 87.582 | 91.148 | 92.286 | 99.028 |