| 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 (%) | 11.391 | 21.030 | 21.822 | 18.119 | 15.786 |
| 总资产报酬率 ROA (%) | 6.653 | 11.837 | 12.216 | 9.967 | 8.492 |
| 投入资产回报率 ROIC (%) | 10.930 | 19.846 | 20.457 | 16.848 | 14.947 | 边际利润分析 |
| 销售毛利率 (%) | 85.923 | 86.411 | 78.569 | 68.896 | 60.846 |
| 营业利润率 (%) | 64.695 | 53.367 | 49.562 | 40.358 | 33.647 |
| 息税前利润/营业总收入 (%) | 63.462 | 52.314 | 48.769 | 39.807 | 33.280 |
| 净利润/营业总收入 (%) | 54.644 | 45.371 | 42.625 | 34.743 | 29.254 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 96.558 | 97.142 | 99.249 | 94.121 | 94.752 |
| 价值变动净收益/利润总额(%) | 2.111 | 2.282 | 0.179 | 3.261 | 4.551 |
| 营业外收支净额/利润总额(%) | 0.210 | -0.025 | -0.095 | 0.365 | 0.247 | 偿债能力分析 |
| 流动比率 (X) | 6.417 | 6.252 | 5.888 | 5.422 | 3.433 |
| 速动比率 (X) | 6.227 | 6.106 | 5.726 | 5.193 | 3.230 |
| 资产负债率 (%) | 13.048 | 13.498 | 13.411 | 13.621 | 0.206 |
| 带息债务/全部投入资本 (%) | -0.091 | 0.992 | 3.643 | 1.623 | 4.317 |
| 股东权益/带息债务 (%) | -105,763.918 | 9,624.244 | 2,555.304 | 5,824.254 | 2,113.959 |
| 股东权益/负债合计 (%) | 456.393 | 424.981 | 410.807 | 418.763 | 257.014 |
| 利息保障倍数 (X) | -46.331 | -50.309 | -65.348 | -56.956 | -73.884 | 营运能力分析 |
| 应收账款周转天数 (天) | 9.352 | 8.406 | 8.723 | 26.918 | 52.112 |
| 存货周转天数 (天) | 102.072 | 92.569 | 67.886 | 67.623 | 63.554 |