| 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 (%) | 9.960 | 16.852 | 16.965 | 17.816 | 15.486 |
| 总资产报酬率 ROA (%) | 4.042 | 6.782 | 6.485 | 6.210 | 4.544 |
| 投入资产回报率 ROIC (%) | 5.965 | 9.773 | 9.424 | 9.281 | 7.103 | 边际利润分析 |
| 销售毛利率 (%) | 30.612 | 31.509 | 31.331 | 31.332 | 29.683 |
| 营业利润率 (%) | 9.401 | 7.604 | 7.326 | 7.000 | 6.488 |
| 息税前利润/营业总收入 (%) | 9.436 | 7.737 | 7.205 | 7.319 | 7.037 |
| 净利润/营业总收入 (%) | 7.821 | 6.400 | 6.049 | 5.826 | 5.402 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 93.854 | 92.099 | 94.370 | 89.368 | 72.609 |
| 价值变动净收益/利润总额(%) | 7.929 | 9.789 | 9.613 | 15.838 | 30.399 |
| 营业外收支净额/利润总额(%) | -0.087 | -0.852 | -0.304 | 0.250 | -0.324 | 偿债能力分析 |
| 流动比率 (X) | 1.071 | 1.105 | 1.099 | 0.992 | 1.044 |
| 速动比率 (X) | 0.757 | 0.776 | 0.748 | 0.673 | 0.775 |
| 资产负债率 (%) | 58.595 | 58.200 | 59.855 | 62.674 | 66.520 |
| 带息债务/全部投入资本 (%) | 34.004 | 35.064 | 38.159 | 39.883 | 45.052 |
| 股东权益/带息债务 (%) | 177.424 | 169.548 | 147.960 | 136.708 | 109.779 |
| 股东权益/负债合计 (%) | 68.808 | 70.194 | 66.158 | 58.612 | 49.375 |
| 利息保障倍数 (X) | 217.213 | 39.339 | -72.592 | 24.276 | 12.338 | 营运能力分析 |
| 应收账款周转天数 (天) | 29.057 | 24.894 | 22.548 | 24.218 | 23.127 |
| 存货周转天数 (天) | 75.531 | 81.540 | 87.708 | 80.058 | 70.397 |