| 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 (%) | 9.106 | 17.098 | 24.925 | 29.724 | 75.728 |
| 总资产报酬率 ROA (%) | 8.466 | 15.893 | 21.749 | 26.148 | 68.516 |
| 投入资产回报率 ROIC (%) | 9.063 | 16.948 | 24.400 | 29.074 | 74.686 | 边际利润分析 |
| 销售毛利率 (%) | 58.636 | 56.346 | 54.193 | 53.047 | 52.531 |
| 营业利润率 (%) | 27.545 | 25.617 | 21.703 | 24.201 | 24.879 |
| 息税前利润/营业总收入 (%) | 25.354 | 24.465 | 21.454 | 23.679 | 24.890 |
| 净利润/营业总收入 (%) | 24.196 | 21.882 | 18.695 | 20.725 | 21.388 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 98.328 | 97.170 | 97.171 | 96.570 | 97.668 |
| 价值变动净收益/利润总额(%) | 0.225 | 0.313 | 1.088 | 1.383 | 1.005 |
| 营业外收支净额/利润总额(%) | 2.394 | 1.235 | 1.313 | 0.526 | 0.064 | 偿债能力分析 |
| 流动比率 (X) | 9.624 | 18.043 | 5.280 | 4.560 | 5.853 |
| 速动比率 (X) | 8.787 | 17.066 | 4.217 | 3.807 | 3.987 |
| 资产负债率 (%) | 9.008 | 4.835 | 12.458 | 13.104 | 9.524 |
| 带息债务/全部投入资本 (%) | 0.286 | 0.410 | 0.917 | 0.950 | 0.548 |
| 股东权益/带息债务 (%) | 34,808.631 | 24,281.369 | 10,708.513 | 10,256.198 | 17,982.407 |
| 股东权益/负债合计 (%) | 1,010.106 | 1,968.250 | 702.678 | 663.146 | 950.017 |
| 利息保障倍数 (X) | -8.842 | -16.615 | -39.877 | -36.453 | -4,833.715 | 营运能力分析 |
| 应收账款周转天数 (天) | 5.371 | 1.048 | 0.744 | 1.583 | 2.257 |
| 存货周转天数 (天) | 75.789 | 78.089 | 73.262 | 67.249 | 77.449 |