| 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 (%) | 11.115 | 24.395 | 23.461 | 7.350 | 13.143 |
| 总资产报酬率 ROA (%) | 8.496 | 18.403 | 17.746 | 5.761 | 10.666 |
| 投入资产回报率 ROIC (%) | 10.811 | 23.685 | 22.864 | 7.233 | 12.950 | 边际利润分析 |
| 销售毛利率 (%) | 78.246 | 78.353 | 78.406 | 80.062 | 78.778 |
| 营业利润率 (%) | 37.957 | 32.242 | 36.121 | 13.715 | 24.923 |
| 息税前利润/营业总收入 (%) | 37.795 | 31.968 | 35.668 | 13.281 | 23.767 |
| 净利润/营业总收入 (%) | 32.627 | 29.960 | 31.645 | 9.378 | 20.367 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 92.802 | 101.666 | 92.447 | 207.494 | 99.197 |
| 价值变动净收益/利润总额(%) | 1.721 | -0.560 | 4.929 | 8.622 | -0.180 |
| 营业外收支净额/利润总额(%) | -0.199 | -0.440 | -0.977 | -0.786 | -1.899 | 偿债能力分析 |
| 流动比率 (X) | 2.922 | 2.745 | 2.827 | 3.066 | 3.473 |
| 速动比率 (X) | 2.507 | 2.468 | 2.516 | 2.777 | 3.145 |
| 资产负债率 (%) | 18.461 | 20.571 | 20.089 | 20.864 | 0.164 |
| 带息债务/全部投入资本 (%) | -1.291 | -1.701 | -2.329 | -2.970 | -2.341 |
| 股东权益/带息债务 (%) | -7,537.287 | -5,718.036 | -4,160.325 | -3,302.521 | -4,218.060 |
| 股东权益/负债合计 (%) | 419.319 | 366.977 | 375.201 | 364.013 | 492.068 |
| 利息保障倍数 (X) | -435.906 | -240.501 | -347.433 | -40.631 | -34.396 | 营运能力分析 |
| 应收账款周转天数 (天) | 76.253 | 59.994 | 64.782 | 69.678 | 86.620 |
| 存货周转天数 (天) | 172.741 | 129.323 | 140.078 | 140.021 | 139.336 |