| 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 (%) | 8.299 | 16.327 | 18.416 | 19.219 | 17.760 |
| 总资产报酬率 ROA (%) | 7.334 | 14.584 | 16.636 | 17.035 | 15.415 |
| 投入资产回报率 ROIC (%) | 8.016 | 15.739 | 17.948 | 19.024 | 15.740 | 边际利润分析 |
| 销售毛利率 (%) | 85.153 | 83.968 | 82.449 | 84.376 | 86.965 |
| 营业利润率 (%) | 29.496 | 28.869 | 34.157 | 27.615 | 27.752 |
| 息税前利润/营业总收入 (%) | 27.285 | 25.779 | 30.404 | 28.257 | 28.703 |
| 净利润/营业总收入 (%) | 26.492 | 25.058 | 31.382 | 26.065 | 24.757 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.665 | 101.688 | 62.944 | 94.483 | 88.045 |
| 价值变动净收益/利润总额(%) | 3.243 | -0.678 | 0.691 | 3.299 | 0.611 |
| 营业外收支净额/利润总额(%) | -1.102 | -2.167 | -0.552 | -0.500 | -0.716 | 偿债能力分析 |
| 流动比率 (X) | 7.981 | 9.288 | 13.974 | 8.845 | 6.737 |
| 速动比率 (X) | 7.826 | 9.123 | 13.617 | 8.607 | 6.594 |
| 资产负债率 (%) | 11.294 | 11.968 | 9.158 | 9.886 | 12.716 |
| 带息债务/全部投入资本 (%) | 2.675 | 2.740 | 2.956 | 0.072 | -- |
| 股东权益/带息债务 (%) | 3,611.902 | 3,524.047 | 3,255.050 | 137,476.032 | -21,966.057 |
| 股东权益/负债合计 (%) | 785.398 | 735.583 | 991.900 | 908.205 | 686.406 |
| 利息保障倍数 (X) | -14.439 | -10.407 | -8.527 | 36.239 | 25.003 | 营运能力分析 |
| 应收账款周转天数 (天) | 179.489 | 168.117 | 188.285 | 146.288 | 0.000 |
| 存货周转天数 (天) | 69.026 | 66.302 | 79.288 | 67.469 | 0.000 |