| 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 (%) | 3.840 | 10.182 | 9.780 | 10.449 | 40.164 |
| 总资产报酬率 ROA (%) | 3.584 | 9.517 | 9.172 | 9.627 | 29.377 |
| 投入资产回报率 ROIC (%) | 3.761 | 10.026 | 9.650 | 10.328 | 39.402 | 边际利润分析 |
| 销售毛利率 (%) | 62.002 | 61.303 | 57.540 | 56.477 | 57.071 |
| 营业利润率 (%) | 28.987 | 36.286 | 39.512 | 29.708 | 27.964 |
| 息税前利润/营业总收入 (%) | 21.189 | 25.978 | 26.811 | 30.333 | 28.836 |
| 净利润/营业总收入 (%) | 26.120 | 32.130 | 35.396 | 26.679 | 24.325 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 92.452 | 91.664 | 92.918 | 91.826 | 90.585 |
| 价值变动净收益/利润总额(%) | 0.000 | 0.870 | 0.428 | 0.000 | 0.224 |
| 营业外收支净额/利润总额(%) | -0.245 | -3.676 | -2.573 | 0.178 | -0.209 | 偿债能力分析 |
| 流动比率 (X) | 17.548 | 18.389 | 16.584 | 21.229 | 3.996 |
| 速动比率 (X) | 14.937 | 16.013 | 14.911 | 19.754 | 2.935 |
| 资产负债率 (%) | 7.314 | 6.061 | 7.025 | 5.332 | 25.248 |
| 带息债务/全部投入资本 (%) | 0.714 | 0.528 | 0.420 | 0.190 | 1.413 |
| 股东权益/带息债务 (%) | 13,620.126 | 18,666.824 | 23,425.529 | 52,184.140 | 6,856.726 |
| 股东权益/负债合计 (%) | 1,267.232 | 1,549.874 | 1,323.418 | 1,775.399 | 296.072 |
| 利息保障倍数 (X) | -2.742 | -2.880 | -2.290 | 52.967 | 30.995 | 营运能力分析 |
| 应收账款周转天数 (天) | 59.351 | 56.403 | 60.418 | 45.641 | 42.453 |
| 存货周转天数 (天) | 456.253 | 348.980 | 272.999 | 210.749 | 201.411 |