| 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 (%) | 7.211 | 11.923 | 10.458 | 12.092 | 15.110 |
| 总资产报酬率 ROA (%) | 4.952 | 8.186 | 7.189 | 7.950 | 9.224 |
| 投入资产回报率 ROIC (%) | 6.824 | 11.165 | 9.613 | 10.602 | 11.785 | 边际利润分析 |
| 销售毛利率 (%) | 55.671 | 50.762 | 49.076 | 47.529 | 49.394 |
| 营业利润率 (%) | 41.936 | 34.842 | 33.607 | 30.274 | 32.056 |
| 息税前利润/营业总收入 (%) | 41.060 | 33.763 | 32.109 | 28.619 | 31.187 |
| 净利润/营业总收入 (%) | 34.682 | 29.138 | 28.270 | 25.992 | 27.371 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 97.511 | 97.336 | 94.969 | 99.832 | 97.701 |
| 价值变动净收益/利润总额(%) | 1.936 | 2.069 | 1.972 | 0.967 | 0.104 |
| 营业外收支净额/利润总额(%) | -0.100 | -0.356 | -0.410 | -0.313 | 0.030 | 偿债能力分析 |
| 流动比率 (X) | 5.223 | 5.915 | 6.282 | 9.321 | 4.957 |
| 速动比率 (X) | 3.231 | 3.692 | 4.267 | 6.672 | 2.645 |
| 资产负债率 (%) | 11.438 | 10.105 | 12.171 | 11.322 | 20.025 |
| 带息债务/全部投入资本 (%) | 4.144 | 3.661 | 5.967 | 6.975 | -- |
| 股东权益/带息债务 (%) | 2,278.463 | 2,590.586 | 1,547.292 | 1,311.709 | 490.162 |
| 股东权益/负债合计 (%) | 595.726 | 685.127 | 558.916 | 614.298 | 299.183 |
| 利息保障倍数 (X) | -49.245 | -35.317 | -23.595 | -18.346 | -35.459 | 营运能力分析 |
| 应收账款周转天数 (天) | 1.233 | 1.777 | 1.820 | 0.969 | 0.000 |
| 存货周转天数 (天) | 427.494 | 365.297 | 371.289 | 360.057 | 0.000 |