| 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 (%) | 4.859 | 12.350 | 13.191 | 11.695 | 9.843 |
| 总资产报酬率 ROA (%) | 3.970 | 9.912 | 10.744 | 10.012 | 8.891 |
| 投入资产回报率 ROIC (%) | 4.690 | 11.846 | 12.606 | 11.150 | 9.576 | 边际利润分析 |
| 销售毛利率 (%) | 58.034 | 54.554 | 51.508 | 51.576 | 54.142 |
| 营业利润率 (%) | 27.892 | 23.112 | 24.424 | 23.424 | 28.250 |
| 息税前利润/营业总收入 (%) | 27.219 | 22.597 | 23.240 | 22.858 | 27.640 |
| 净利润/营业总收入 (%) | 25.065 | 21.826 | 21.928 | 21.686 | 25.675 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 80.345 | 118.180 | 113.549 | 103.110 | 97.879 |
| 价值变动净收益/利润总额(%) | 3.185 | 2.493 | 1.244 | 0.262 | 0.650 |
| 营业外收支净额/利润总额(%) | -1.486 | -0.850 | -2.922 | 3.468 | 2.017 | 偿债能力分析 |
| 流动比率 (X) | 6.182 | 4.787 | 4.829 | 5.108 | 9.678 |
| 速动比率 (X) | 5.905 | 4.679 | 4.678 | 4.855 | 9.080 |
| 资产负债率 (%) | 15.672 | 19.919 | 19.141 | 17.856 | 10.180 |
| 带息债务/全部投入资本 (%) | 1.758 | 3.080 | 3.811 | 4.822 | 4.183 |
| 股东权益/带息债务 (%) | 5,524.508 | 3,113.785 | 2,517.307 | 1,973.179 | 2,284.591 |
| 股东权益/负债合计 (%) | 534.242 | 400.256 | 422.443 | 460.042 | 882.342 |
| 利息保障倍数 (X) | -103.107 | -70.530 | -47.422 | -16.244 | -23.210 | 营运能力分析 |
| 应收账款周转天数 (天) | 653.369 | 410.646 | 337.029 | 265.015 | 260.864 |
| 存货周转天数 (天) | 83.482 | 41.280 | 54.913 | 83.217 | 75.298 |