| 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 (%) | 14.656 | 24.805 | 25.050 | -- | 24.940 |
| 总资产报酬率 ROA (%) | 10.846 | 18.986 | 18.507 | -- | 18.117 |
| 投入资产回报率 ROIC (%) | 13.720 | 22.792 | 22.104 | -- | 22.542 | 边际利润分析 |
| 销售毛利率 (%) | 77.361 | 75.794 | 75.424 | 75.353 | 74.160 |
| 营业利润率 (%) | 52.094 | 50.441 | 50.257 | 49.166 | 48.545 |
| 息税前利润/营业总收入 (%) | 49.339 | 47.362 | 47.422 | 46.397 | 45.695 |
| 净利润/营业总收入 (%) | 39.146 | 37.853 | 37.813 | 37.015 | 36.485 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 99.084 | 99.299 | 99.504 | 99.387 | 99.653 |
| 价值变动净收益/利润总额(%) | 0.083 | 0.137 | 0.249 | 0.300 | 0.338 |
| 营业外收支净额/利润总额(%) | 0.020 | -0.217 | -0.191 | -0.314 | -0.535 | 偿债能力分析 |
| 流动比率 (X) | 3.257 | 4.503 | 3.847 | -- | 3.955 |
| 速动比率 (X) | 2.925 | 3.971 | 3.400 | -- | 3.444 |
| 资产负债率 (%) | 27.925 | 19.998 | 23.640 | -- | 22.947 |
| 带息债务/全部投入资本 (%) | 6.303 | 5.359 | 10.478 | -- | -- |
| 股东权益/带息债务 (%) | 1,473.742 | 1,760.712 | 851.694 | -- | 939.118 |
| 股东权益/负债合计 (%) | 251.249 | 391.609 | 315.649 | -- | 327.937 |
| 利息保障倍数 (X) | -17.839 | -15.947 | -17.311 | -17.739 | -17.632 | 营运能力分析 |
| 应收账款周转天数 (天) | 0.225 | 0.169 | 0.243 | 0.000 | 0.000 |
| 存货周转天数 (天) | 268.716 | 297.975 | 297.013 | 0.000 | 0.000 |