| 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 (%) | 3.093 | 7.558 | 12.764 | 13.660 | 12.170 |
| 总资产报酬率 ROA (%) | 2.816 | 6.817 | 11.514 | 12.536 | 11.299 |
| 投入资产回报率 ROIC (%) | 3.082 | 7.534 | 12.721 | 13.613 | 11.910 | 边际利润分析 |
| 销售毛利率 (%) | 33.999 | 41.274 | 51.853 | 55.705 | 55.301 |
| 营业利润率 (%) | 19.412 | 27.416 | 36.019 | 41.319 | 39.739 |
| 息税前利润/营业总收入 (%) | 16.977 | 20.070 | 32.956 | 35.951 | 36.073 |
| 净利润/营业总收入 (%) | 17.446 | 23.800 | 30.960 | 35.615 | 34.964 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 85.683 | 91.070 | 96.510 | 95.324 | 91.167 |
| 价值变动净收益/利润总额(%) | 8.683 | 5.567 | 3.436 | 4.863 | 5.742 |
| 营业外收支净额/利润总额(%) | 1.026 | -1.330 | -0.797 | -0.474 | 2.006 | 偿债能力分析 |
| 流动比率 (X) | 11.015 | 10.186 | 9.192 | 10.448 | 14.201 |
| 速动比率 (X) | 10.066 | 9.260 | 8.670 | 9.826 | 13.381 |
| 资产负债率 (%) | 8.586 | 9.274 | 10.322 | 9.243 | 7.167 |
| 带息债务/全部投入资本 (%) | -0.683 | -0.790 | -0.878 | -0.950 | -- |
| 股东权益/带息债务 (%) | -14,582.577 | -12,626.621 | -11,355.291 | -10,495.163 | -9,644.372 |
| 股东权益/负债合计 (%) | 1,064.692 | 978.294 | 868.758 | 981.841 | 1,295.276 |
| 利息保障倍数 (X) | -6.438 | -2.873 | -11.862 | -6.950 | -8.052 | 营运能力分析 |
| 应收账款周转天数 (天) | 12.377 | 22.496 | 20.345 | 19.610 | 0.000 |
| 存货周转天数 (天) | 126.013 | 133.264 | 98.820 | 113.577 | 0.000 |