| 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 (%) | 11.917 | 16.714 | 15.469 | 9.355 | 6.110 |
| 总资产报酬率 ROA (%) | 8.821 | 12.434 | 11.196 | 6.717 | 4.385 |
| 投入资产回报率 ROIC (%) | 11.523 | 16.192 | 15.144 | 9.258 | 5.908 | 边际利润分析 |
| 销售毛利率 (%) | 54.097 | 50.815 | 52.602 | 51.588 | 46.328 |
| 营业利润率 (%) | 22.744 | 13.228 | 11.627 | 9.896 | 8.284 |
| 息税前利润/营业总收入 (%) | 28.389 | 15.990 | 12.821 | 11.060 | 9.754 |
| 净利润/营业总收入 (%) | 25.814 | 16.181 | 12.653 | 9.279 | 8.164 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 66.361 | 67.523 | 91.578 | 81.929 | 53.177 |
| 价值变动净收益/利润总额(%) | 7.020 | 11.313 | 8.640 | 9.914 | 19.380 |
| 营业外收支净额/利润总额(%) | 20.595 | 18.938 | 10.832 | 10.456 | 14.847 | 偿债能力分析 |
| 流动比率 (X) | 2.825 | 3.039 | 2.766 | 2.407 | 2.426 |
| 速动比率 (X) | 2.754 | 2.942 | 2.687 | 2.353 | 2.368 |
| 资产负债率 (%) | 27.277 | 24.568 | 26.710 | 28.638 | 27.709 |
| 带息债务/全部投入资本 (%) | 0.283 | 0.304 | 0.286 | 0.325 | -- |
| 股东权益/带息债务 (%) | 34,142.612 | 31,837.472 | 33,929.867 | 30,373.846 | 100,797.706 |
| 股东权益/负债合计 (%) | 266.605 | 307.033 | 274.389 | 249.183 | 260.900 |
| 利息保障倍数 (X) | -112.020 | -48.724 | -58.886 | 1,291.491 | 370.569 | 营运能力分析 |
| 应收账款周转天数 (天) | 52.358 | 54.175 | 52.967 | 73.330 | 0.000 |
| 存货周转天数 (天) | 22.458 | 19.613 | 14.994 | 15.956 | 0.000 |