| 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 (%) | 3.776 | 10.227 | 20.484 | 27.313 | 25.010 |
| 总资产报酬率 ROA (%) | 3.136 | 8.189 | 15.973 | 20.737 | 19.599 |
| 投入资产回报率 ROIC (%) | 3.686 | 9.859 | 19.681 | 26.535 | 24.678 | 边际利润分析 |
| 销售毛利率 (%) | 63.442 | 59.369 | 66.598 | 68.728 | 69.149 |
| 营业利润率 (%) | 37.640 | 35.196 | 50.755 | 52.546 | 44.051 |
| 息税前利润/营业总收入 (%) | 37.494 | 35.040 | 50.531 | 52.437 | 43.863 |
| 净利润/营业总收入 (%) | 28.706 | 31.086 | 43.645 | 44.532 | 37.776 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 91.917 | 91.357 | 92.770 | 91.285 | 94.653 |
| 价值变动净收益/利润总额(%) | 6.885 | 4.604 | 5.687 | 0.068 | 0.307 |
| 营业外收支净额/利润总额(%) | 0.037 | -0.156 | -0.046 | -0.111 | -0.055 | 偿债能力分析 |
| 流动比率 (X) | 9.781 | 8.835 | 5.882 | 6.555 | 4.130 |
| 速动比率 (X) | 7.496 | 6.784 | 4.440 | 5.202 | 3.114 |
| 资产负债率 (%) | 11.385 | 12.474 | 18.257 | 18.066 | 0.256 |
| 带息债务/全部投入资本 (%) | -1.874 | -1.837 | -1.225 | -3.791 | -6.569 |
| 股东权益/带息债务 (%) | -5,221.577 | -5,300.299 | -7,786.388 | -2,556.512 | -1,485.743 |
| 股东权益/负债合计 (%) | 731.970 | 663.444 | 423.779 | 435.614 | 278.599 |
| 利息保障倍数 (X) | -233.789 | -345.455 | -251.200 | -1,039.131 | -268.064 | 营运能力分析 |
| 应收账款周转天数 (天) | 365.559 | 273.567 | 167.379 | 131.282 | 151.531 |
| 存货周转天数 (天) | 681.890 | 557.602 | 486.844 | 403.385 | 383.733 |