| 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 (%) | 4.607 | 12.484 | 15.760 | 13.634 | 12.143 |
| 总资产报酬率 ROA (%) | 3.212 | 8.440 | 11.529 | 10.968 | 9.980 |
| 投入资产回报率 ROIC (%) | 3.484 | 9.161 | 12.737 | 12.301 | 11.179 | 边际利润分析 |
| 销售毛利率 (%) | 81.299 | 82.721 | 84.415 | 83.527 | 83.386 |
| 营业利润率 (%) | 28.534 | 32.476 | 33.879 | 27.003 | 24.983 |
| 息税前利润/营业总收入 (%) | 24.115 | 29.562 | 32.074 | 24.422 | 24.240 |
| 净利润/营业总收入 (%) | 28.610 | 32.445 | 33.473 | 26.112 | 23.852 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 76.472 | 82.179 | 90.562 | 98.801 | 90.836 |
| 价值变动净收益/利润总额(%) | 2.449 | 1.551 | 1.180 | -2.732 | 2.519 |
| 营业外收支净额/利润总额(%) | 0.229 | 0.074 | -1.048 | -3.030 | -3.385 | 偿债能力分析 |
| 流动比率 (X) | 3.697 | 3.088 | 3.897 | 5.245 | 5.603 |
| 速动比率 (X) | 3.252 | 2.818 | 3.588 | 4.748 | 5.000 |
| 资产负债率 (%) | 28.936 | 31.599 | 33.284 | 17.448 | 21.963 |
| 带息债务/全部投入资本 (%) | 19.916 | 23.305 | 25.061 | 3.654 | 11.774 |
| 股东权益/带息债务 (%) | 387.823 | 317.710 | 289.849 | 2,549.401 | 737.982 |
| 股东权益/负债合计 (%) | 245.590 | 216.465 | 200.441 | 473.019 | 355.314 |
| 利息保障倍数 (X) | -5.378 | -10.064 | -22.073 | -13.666 | 322.077 | 营运能力分析 |
| 应收账款周转天数 (天) | 48.317 | 46.988 | 43.027 | 36.273 | 37.614 |
| 存货周转天数 (天) | 498.002 | 405.865 | 343.845 | 282.649 | 356.813 |