| 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 (%) | 9.692 | 18.455 | 18.074 | 22.302 | 17.900 |
| 总资产报酬率 ROA (%) | 7.364 | 14.320 | 13.755 | 16.577 | 13.215 |
| 投入资产回报率 ROIC (%) | 8.834 | 16.632 | 15.905 | 19.101 | 15.603 | 边际利润分析 |
| 销售毛利率 (%) | 75.844 | 75.192 | 74.162 | 73.901 | 75.172 |
| 营业利润率 (%) | 40.373 | 39.013 | 40.908 | 46.951 | 42.061 |
| 息税前利润/营业总收入 (%) | 40.319 | 38.848 | 40.135 | 46.807 | 41.214 |
| 净利润/营业总收入 (%) | 29.962 | 28.871 | 30.188 | 34.345 | 31.805 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 98.059 | 99.874 | 98.694 | 86.440 | 96.966 |
| 价值变动净收益/利润总额(%) | 1.912 | 1.194 | 1.157 | 2.461 | 4.139 |
| 营业外收支净额/利润总额(%) | 0.059 | 0.075 | 0.084 | 0.166 | -1.054 | 偿债能力分析 |
| 流动比率 (X) | 2.578 | 2.928 | 2.750 | 2.606 | 2.729 |
| 速动比率 (X) | 0.856 | 0.970 | 1.032 | 1.255 | 1.543 |
| 资产负债率 (%) | 25.730 | 22.207 | 22.627 | 25.215 | 26.185 |
| 带息债务/全部投入资本 (%) | 6.353 | 7.536 | 8.928 | 11.919 | -- |
| 股东权益/带息债务 (%) | 1,442.508 | 1,202.909 | 1,002.991 | 724.843 | 626.328 |
| 股东权益/负债合计 (%) | 288.647 | 350.313 | 341.951 | 296.584 | 281.896 |
| 利息保障倍数 (X) | -516.674 | -200.814 | -49.713 | -210.540 | -101.093 | 营运能力分析 |
| 应收账款周转天数 (天) | 0.533 | 0.264 | 0.195 | 0.137 | 0.000 |
| 存货周转天数 (天) | 1,242.558 | 1,129.124 | 1,051.657 | 880.590 | 0.000 |