| 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 (%) | 16.825 | 30.482 | 23.236 | 20.034 | 16.937 |
| 总资产报酬率 ROA (%) | 15.656 | 28.350 | 21.917 | 19.344 | 16.359 |
| 投入资产回报率 ROIC (%) | 16.490 | 29.888 | 22.844 | 19.834 | 16.863 | 边际利润分析 |
| 销售毛利率 (%) | 94.914 | 95.094 | 94.847 | 93.696 | 91.806 |
| 营业利润率 (%) | 78.734 | 75.216 | 76.757 | 77.812 | 70.880 |
| 息税前利润/营业总收入 (%) | 77.331 | 73.235 | 74.431 | 73.896 | 68.847 |
| 净利润/营业总收入 (%) | 67.677 | 64.646 | 65.379 | 66.133 | 61.102 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 95.927 | 98.011 | 94.968 | 96.123 | 96.605 |
| 价值变动净收益/利润总额(%) | 2.587 | 1.094 | 4.202 | 4.087 | 3.243 |
| 营业外收支净额/利润总额(%) | 0.003 | -0.123 | 0.007 | -0.426 | -0.017 | 偿债能力分析 |
| 流动比率 (X) | 16.839 | 14.282 | 18.440 | 21.296 | 48.755 |
| 速动比率 (X) | 16.627 | 14.115 | 18.232 | 21.101 | 48.456 |
| 资产负债率 (%) | 4.497 | 5.361 | 4.997 | 4.596 | 0.022 |
| 带息债务/全部投入资本 (%) | 1.055 | 0.961 | 0.367 | 0.246 | 0.188 |
| 股东权益/带息债务 (%) | 9,294.186 | 10,196.395 | 26,739.503 | 39,972.515 | 53,074.604 |
| 股东权益/负债合计 (%) | 2,077.924 | 1,728.169 | 1,869.163 | 2,075.650 | 4,469.251 |
| 利息保障倍数 (X) | -54.992 | -38.777 | -31.912 | -20.607 | -34.066 | 营运能力分析 |
| 应收账款周转天数 (天) | 19.281 | 20.942 | 18.578 | 12.702 | 11.308 |
| 存货周转天数 (天) | 114.793 | 123.378 | 147.101 | 121.762 | 155.147 |