| 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 (%) | 5.272 | 10.100 | 18.222 | 24.237 | 24.193 |
| 总资产报酬率 ROA (%) | 4.746 | 9.066 | 15.203 | 18.780 | 20.338 |
| 投入资产回报率 ROIC (%) | 5.073 | 9.693 | 16.820 | 21.769 | 23.321 | 边际利润分析 |
| 销售毛利率 (%) | 41.031 | 41.191 | 43.043 | 44.906 | 49.994 |
| 营业利润率 (%) | 27.803 | 26.294 | 32.272 | 30.625 | 33.139 |
| 息税前利润/营业总收入 (%) | 24.243 | 22.370 | 28.788 | 31.343 | 36.545 |
| 净利润/营业总收入 (%) | 23.947 | 23.423 | 28.410 | 27.263 | 29.053 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 97.898 | 97.048 | 98.181 | 101.606 | 95.722 |
| 价值变动净收益/利润总额(%) | 2.668 | 4.480 | 0.187 | 1.056 | 2.582 |
| 营业外收支净额/利润总额(%) | -0.047 | -0.084 | -0.019 | -0.053 | -0.125 | 偿债能力分析 |
| 流动比率 (X) | 7.849 | 8.663 | 7.892 | 2.800 | 3.927 |
| 速动比率 (X) | 6.714 | 7.287 | 6.481 | 1.962 | 3.295 |
| 资产负债率 (%) | 10.288 | 9.678 | 10.833 | 26.796 | 16.702 |
| 带息债务/全部投入资本 (%) | 1.310 | 2.143 | 1.953 | 11.872 | 2.149 |
| 股东权益/带息债务 (%) | 7,378.672 | 4,469.715 | 4,923.764 | 715.480 | 4,486.088 |
| 股东权益/负债合计 (%) | 871.965 | 933.270 | 823.117 | 273.192 | 498.742 |
| 利息保障倍数 (X) | -6.835 | -5.733 | -8.278 | 42.692 | 10.601 | 营运能力分析 |
| 应收账款周转天数 (天) | 64.955 | 55.980 | 53.307 | 57.268 | 52.712 |
| 存货周转天数 (天) | 155.183 | 184.937 | 166.977 | 129.600 | 104.317 |