| 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 (%) | 8.676 | 14.209 | 13.804 | 7.110 | -5.200 |
| 总资产报酬率 ROA (%) | 7.954 | 12.858 | 12.219 | 6.034 | -4.207 |
| 投入资产回报率 ROIC (%) | 8.626 | 14.057 | 13.516 | 6.877 | -4.430 | 边际利润分析 |
| 销售毛利率 (%) | 89.797 | 88.922 | 88.550 | 90.164 | 89.994 |
| 营业利润率 (%) | 35.766 | 31.866 | 29.960 | 9.851 | -15.545 |
| 息税前利润/营业总收入 (%) | 34.228 | 29.857 | 29.075 | 9.960 | -16.583 |
| 净利润/营业总收入 (%) | 29.926 | 26.055 | 25.547 | 11.679 | -8.189 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 95.675 | 93.231 | 88.628 | 111.772 | 119.577 |
| 价值变动净收益/利润总额(%) | 2.239 | 3.582 | 3.694 | 6.717 | -6.562 |
| 营业外收支净额/利润总额(%) | -0.395 | -2.200 | 1.449 | 9.721 | 1.391 | 偿债能力分析 |
| 流动比率 (X) | 8.676 | 8.107 | 6.097 | 5.542 | 4.044 |
| 速动比率 (X) | 8.054 | 7.490 | 5.620 | 5.099 | 3.799 |
| 资产负债率 (%) | 8.108 | 8.415 | 10.541 | 12.235 | 17.788 |
| 带息债务/全部投入资本 (%) | -0.112 | -0.149 | -0.179 | -0.232 | -- |
| 股东权益/带息债务 (%) | -88,485.216 | -66,839.353 | -55,068.346 | -41,848.930 | -17,254.009 |
| 股东权益/负债合计 (%) | 1,133.081 | 1,087.270 | 848.043 | 715.530 | 462.187 |
| 利息保障倍数 (X) | -24.497 | -22.569 | -21.924 | -10.460 | 20.254 | 营运能力分析 |
| 应收账款周转天数 (天) | 14.820 | 14.101 | 17.676 | 25.642 | 0.000 |
| 存货周转天数 (天) | 315.647 | 301.598 | 290.659 | 271.703 | 0.000 |