| 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 (%) | 9.547 | 17.202 | 17.088 | 17.643 | 18.824 |
| 总资产报酬率 ROA (%) | 8.402 | 15.018 | 14.792 | 15.275 | 16.287 |
| 投入资产回报率 ROIC (%) | 9.210 | 16.696 | 16.598 | 17.173 | 18.498 | 边际利润分析 |
| 销售毛利率 (%) | 72.499 | 72.829 | 76.260 | 77.200 | 75.542 |
| 营业利润率 (%) | 26.509 | 23.452 | 23.344 | 23.525 | 25.470 |
| 息税前利润/营业总收入 (%) | 25.773 | 22.798 | 22.546 | 23.003 | 24.588 |
| 净利润/营业总收入 (%) | 22.674 | 20.515 | 20.474 | 20.277 | 21.632 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 101.154 | 96.649 | 94.928 | 98.285 | 97.462 |
| 价值变动净收益/利润总额(%) | 2.892 | 4.368 | 3.664 | 3.956 | 2.527 |
| 营业外收支净额/利润总额(%) | -1.604 | -1.172 | -1.370 | -1.102 | -0.665 | 偿债能力分析 |
| 流动比率 (X) | 6.625 | 6.455 | 5.857 | 5.929 | 5.774 |
| 速动比率 (X) | 5.955 | 5.683 | 4.955 | 5.043 | 5.019 |
| 资产负债率 (%) | 12.145 | 12.528 | 13.847 | 13.927 | 0.135 |
| 带息债务/全部投入资本 (%) | 2.425 | 1.649 | 0.850 | 0.938 | 0.493 |
| 股东权益/带息债务 (%) | 3,965.762 | 5,869.335 | 11,456.128 | 10,330.367 | 19,840.843 |
| 股东权益/负债合计 (%) | 726.254 | 700.820 | 626.404 | 620.161 | 641.270 |
| 利息保障倍数 (X) | -81.082 | -59.674 | -46.628 | -86.642 | -34.455 | 营运能力分析 |
| 应收账款周转天数 (天) | 75.208 | 66.251 | 62.707 | 57.736 | 61.037 |
| 存货周转天数 (天) | 140.185 | 176.733 | 232.955 | 208.257 | 170.637 |