| 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 (%) | 7.593 | 15.278 | 13.082 | 20.129 | 23.585 |
| 总资产报酬率 ROA (%) | 6.276 | 12.361 | 10.610 | 15.518 | 16.963 |
| 投入资产回报率 ROIC (%) | 6.953 | 13.758 | 11.820 | 17.604 | 20.263 | 边际利润分析 |
| 销售毛利率 (%) | 68.560 | 68.889 | 68.284 | 66.065 | 62.816 |
| 营业利润率 (%) | 23.464 | 21.990 | 20.471 | 27.274 | 29.348 |
| 息税前利润/营业总收入 (%) | 23.220 | 22.751 | 21.227 | 28.897 | 29.226 |
| 净利润/营业总收入 (%) | 19.079 | 18.909 | 17.952 | 23.768 | 25.334 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 92.165 | 86.992 | 94.355 | 84.904 | 76.401 |
| 价值变动净收益/利润总额(%) | 6.924 | 6.629 | 0.745 | 8.667 | 24.946 |
| 营业外收支净额/利润总额(%) | 1.298 | 5.798 | 5.601 | 6.943 | -1.133 | 偿债能力分析 |
| 流动比率 (X) | 4.276 | 3.375 | 3.441 | 3.543 | 2.167 |
| 速动比率 (X) | 3.848 | 2.973 | 3.018 | 3.141 | 1.777 |
| 资产负债率 (%) | 14.700 | 18.914 | 18.251 | 18.737 | 27.986 |
| 带息债务/全部投入资本 (%) | 3.076 | 7.641 | 6.921 | 6.933 | 12.298 |
| 股东权益/带息债务 (%) | 3,053.664 | 1,170.936 | 1,310.761 | 1,298.041 | 682.022 |
| 股东权益/负债合计 (%) | 578.179 | 426.071 | 445.289 | 431.954 | 256.999 |
| 利息保障倍数 (X) | -41.999 | -38.395 | -46.304 | -70.148 | 141.183 | 营运能力分析 |
| 应收账款周转天数 (天) | 13.843 | 11.088 | 14.215 | 11.013 | 8.202 |
| 存货周转天数 (天) | 103.746 | 116.121 | 125.014 | 121.731 | 128.282 |