| 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 (%) | 7.106 | 11.986 | 12.434 | 12.044 | 10.260 |
| 总资产报酬率 ROA (%) | 5.857 | 9.954 | 10.405 | 10.064 | 8.265 |
| 投入资产回报率 ROIC (%) | 6.398 | 10.769 | 11.171 | 10.779 | 9.115 | 边际利润分析 |
| 销售毛利率 (%) | 65.021 | 63.373 | 63.593 | 60.991 | 56.865 |
| 营业利润率 (%) | 43.493 | 36.988 | 37.844 | 35.683 | 28.448 |
| 息税前利润/营业总收入 (%) | 42.217 | 36.273 | 36.604 | 35.395 | 29.220 |
| 净利润/营业总收入 (%) | 37.681 | 32.784 | 32.814 | 29.381 | 24.415 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 98.655 | 94.577 | 97.914 | 92.597 | 102.402 |
| 价值变动净收益/利润总额(%) | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| 营业外收支净额/利润总额(%) | -0.533 | 0.499 | -0.006 | 0.170 | -2.185 | 偿债能力分析 |
| 流动比率 (X) | 6.095 | 7.838 | 7.289 | 11.971 | 1.443 |
| 速动比率 (X) | 6.068 | 7.828 | 7.275 | 11.947 | 1.437 |
| 资产负债率 (%) | 14.745 | 13.771 | 14.240 | 12.408 | 13.778 |
| 带息债务/全部投入资本 (%) | 0.026 | 0.101 | -0.002 | -0.094 | -- |
| 股东权益/带息债务 (%) | 343,518.220 | 89,370.604 | -5,675,307.412 | -95,251.958 | 2,101.593 |
| 股东权益/负债合计 (%) | 554.244 | 603.604 | 582.617 | 680.629 | 597.640 |
| 利息保障倍数 (X) | -40.388 | -40.275 | -29.572 | -101.649 | 21.179 | 营运能力分析 |
| 应收账款周转天数 (天) | 32.773 | 25.082 | 20.906 | 18.400 | 0.000 |
| 存货周转天数 (天) | 3.178 | 1.778 | 2.129 | 1.501 | 0.000 |