| 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 (%) | 2.990 | 4.708 | 6.202 | 10.148 | 11.192 |
| 总资产报酬率 ROA (%) | 2.462 | 3.712 | 4.794 | 8.077 | 8.100 |
| 投入资产回报率 ROIC (%) | 2.971 | 4.567 | 5.990 | 10.019 | 10.551 | 边际利润分析 |
| 销售毛利率 (%) | 92.796 | 91.698 | 91.848 | 92.901 | 92.227 |
| 营业利润率 (%) | 17.697 | 11.412 | 12.924 | 19.063 | 20.752 |
| 息税前利润/营业总收入 (%) | 17.277 | 11.029 | 11.977 | 18.577 | 21.208 |
| 净利润/营业总收入 (%) | 17.236 | 12.748 | 13.312 | 18.625 | 19.700 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 117.939 | 110.946 | 92.744 | 79.961 | 84.773 |
| 价值变动净收益/利润总额(%) | 3.828 | -4.456 | -0.971 | 9.613 | 9.750 |
| 营业外收支净额/利润总额(%) | -0.051 | 0.450 | -0.739 | -0.675 | 2.077 | 偿债能力分析 |
| 流动比率 (X) | 3.885 | 3.702 | 3.073 | 3.650 | 4.736 |
| 速动比率 (X) | 3.775 | 3.615 | 3.013 | 3.583 | 4.652 |
| 资产负债率 (%) | 17.246 | 18.011 | 24.294 | 21.271 | 19.683 |
| 带息债务/全部投入资本 (%) | 0.115 | 0.187 | 3.169 | -1.393 | -2.098 |
| 股东权益/带息债务 (%) | 86,398.718 | 53,131.722 | 2,990.247 | -7,072.732 | -4,715.415 |
| 股东权益/负债合计 (%) | 479.680 | 455.017 | 312.192 | 370.692 | 408.550 |
| 利息保障倍数 (X) | -42.065 | -25.333 | -14.053 | -51.822 | 1,373.948 | 营运能力分析 |
| 应收账款周转天数 (天) | 197.272 | 201.555 | 185.164 | 159.948 | 180.459 |
| 存货周转天数 (天) | 294.993 | 214.533 | 163.062 | 159.276 | 188.517 |