| 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 (%) | 2.606 | 5.238 | 5.543 | 10.443 | 10.828 |
| 总资产报酬率 ROA (%) | 2.405 | 4.846 | 5.054 | 9.083 | 9.199 |
| 投入资产回报率 ROIC (%) | 2.592 | 5.203 | 5.506 | 10.367 | 10.781 | 边际利润分析 |
| 销售毛利率 (%) | 78.397 | 80.265 | 81.632 | 83.651 | 84.664 |
| 营业利润率 (%) | 22.151 | 24.680 | 20.405 | 20.889 | 20.691 |
| 息税前利润/营业总收入 (%) | 20.133 | 23.424 | 17.472 | 19.815 | 19.921 |
| 净利润/营业总收入 (%) | 18.959 | 22.397 | 15.941 | 18.210 | 17.373 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 83.109 | 50.441 | 84.047 | 86.596 | 85.289 |
| 价值变动净收益/利润总额(%) | 8.069 | 18.728 | 13.299 | 2.039 | 3.335 |
| 营业外收支净额/利润总额(%) | -2.527 | 4.564 | -3.366 | -0.782 | -0.538 | 偿债能力分析 |
| 流动比率 (X) | 11.166 | 11.802 | 18.179 | 9.079 | 6.750 |
| 速动比率 (X) | 10.633 | 11.293 | 17.644 | 8.312 | 6.242 |
| 资产负债率 (%) | 7.482 | 7.902 | 7.051 | 11.851 | 0.143 |
| 带息债务/全部投入资本 (%) | -2.785 | -2.422 | -2.773 | -6.158 | -7.312 |
| 股东权益/带息债务 (%) | -3,575.999 | -4,100.446 | -3,581.472 | -1,613.686 | -1,356.015 |
| 股东权益/负债合计 (%) | 1,236.540 | 1,165.461 | 1,318.141 | 743.795 | 600.344 |
| 利息保障倍数 (X) | -13.677 | -9.613 | -7.700 | -21.734 | -30.210 | 营运能力分析 |
| 应收账款周转天数 (天) | 45.289 | 51.153 | 51.343 | 45.357 | 46.184 |
| 存货周转天数 (天) | 163.585 | 194.413 | 181.359 | 180.265 | 171.195 |