| 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 (%) | 8.177 | 13.261 | 20.398 | 28.985 | 55.593 |
| 总资产报酬率 ROA (%) | 6.347 | 10.639 | 16.778 | 23.277 | 40.474 |
| 投入资产回报率 ROIC (%) | 7.324 | 12.565 | 19.338 | 27.292 | 53.587 | 边际利润分析 |
| 销售毛利率 (%) | 72.593 | 73.898 | 75.208 | 76.005 | 76.254 |
| 营业利润率 (%) | 19.335 | 15.899 | 24.175 | 25.251 | 24.643 |
| 息税前利润/营业总收入 (%) | 18.864 | 15.347 | 23.924 | 25.055 | 24.539 |
| 净利润/营业总收入 (%) | 16.957 | 13.748 | 20.953 | 21.481 | 20.624 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 85.017 | 82.319 | 89.257 | 95.856 | 96.634 |
| 价值变动净收益/利润总额(%) | 10.375 | 5.424 | 6.183 | 2.911 | 0.483 |
| 营业外收支净额/利润总额(%) | -1.485 | -1.054 | 0.145 | 0.213 | -0.287 | 偿债能力分析 |
| 流动比率 (X) | 5.200 | 4.277 | 5.762 | 5.807 | 3.556 |
| 速动比率 (X) | 4.488 | 3.577 | 5.086 | 5.292 | 2.908 |
| 资产负债率 (%) | 20.943 | 19.863 | 16.627 | 17.790 | 0.250 |
| 带息债务/全部投入资本 (%) | 10.974 | 2.970 | 2.179 | 3.534 | 3.764 |
| 股东权益/带息债务 (%) | 780.765 | 3,161.739 | 4,389.354 | 2,654.925 | 2,537.835 |
| 股东权益/负债合计 (%) | 368.529 | 393.062 | 497.012 | 459.873 | 299.712 |
| 利息保障倍数 (X) | -100.572 | -39.781 | -83.525 | -100.100 | -736.068 | 营运能力分析 |
| 应收账款周转天数 (天) | 38.657 | 27.115 | 18.578 | 19.430 | 20.410 |
| 存货周转天数 (天) | 194.722 | 196.705 | 164.212 | 133.721 | 130.104 |