| 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 (%) | 5.823 | 17.423 | 20.488 | 16.729 | 26.941 |
| 总资产报酬率 ROA (%) | 5.297 | 14.940 | 16.598 | 13.711 | 23.087 |
| 投入资产回报率 ROIC (%) | 5.755 | 17.001 | 19.481 | 16.061 | 26.613 | 边际利润分析 |
| 销售毛利率 (%) | 38.975 | 38.125 | 36.951 | 35.711 | 37.771 |
| 营业利润率 (%) | 20.530 | 22.161 | 22.405 | 19.177 | 19.591 |
| 息税前利润/营业总收入 (%) | 19.550 | 21.496 | 20.667 | 19.464 | 19.285 |
| 净利润/营业总收入 (%) | 17.928 | 19.315 | 19.693 | 16.838 | 17.392 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 104.855 | 101.266 | 99.084 | 98.836 | 98.591 |
| 价值变动净收益/利润总额(%) | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| 营业外收支净额/利润总额(%) | 0.357 | 0.534 | 0.283 | 0.430 | 0.305 | 偿债能力分析 |
| 流动比率 (X) | 11.775 | 6.407 | 4.892 | 3.759 | 5.371 |
| 速动比率 (X) | 10.091 | 5.059 | 3.747 | 2.475 | 4.231 |
| 资产负债率 (%) | 7.347 | 11.900 | 16.897 | 21.417 | 14.303 |
| 带息债务/全部投入资本 (%) | 0.405 | 1.125 | 2.183 | 4.250 | -0.034 |
| 股东权益/带息债务 (%) | 24,426.965 | 8,759.251 | 4,419.987 | 2,198.251 | -287,205.527 |
| 股东权益/负债合计 (%) | 1,261.132 | 740.369 | 491.826 | 366.911 | 599.165 |
| 利息保障倍数 (X) | -18.567 | -27.437 | -11.472 | 95.192 | -52.723 | 营运能力分析 |
| 应收账款周转天数 (天) | 123.050 | 107.344 | 88.321 | 84.458 | 101.368 |
| 存货周转天数 (天) | 129.709 | 125.957 | 143.891 | 139.376 | 131.297 |