| 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 (%) | 15.166 | 20.150 | 20.849 | 18.544 | 19.950 |
| 总资产报酬率 ROA (%) | 11.995 | 14.541 | 13.814 | 12.342 | 13.944 |
| 投入资产回报率 ROIC (%) | 13.158 | 15.998 | 15.564 | 14.063 | 17.565 | 边际利润分析 |
| 销售毛利率 (%) | 75.351 | 75.245 | 74.604 | 75.324 | 72.267 |
| 营业利润率 (%) | 46.334 | 39.976 | 41.552 | 39.404 | 46.894 |
| 息税前利润/营业总收入 (%) | 44.717 | 37.624 | 39.418 | 37.662 | 46.404 |
| 净利润/营业总收入 (%) | 34.744 | 30.250 | 31.189 | 29.636 | 35.470 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 99.929 | 98.164 | 98.687 | 97.654 | 74.176 |
| 价值变动净收益/利润总额(%) | -0.336 | 1.653 | 0.860 | 1.804 | 25.047 |
| 营业外收支净额/利润总额(%) | 0.244 | -0.187 | -0.047 | -0.427 | -0.165 | 偿债能力分析 |
| 流动比率 (X) | 4.961 | 3.059 | 2.585 | 2.012 | 2.541 |
| 速动比率 (X) | 3.008 | 1.955 | 1.695 | 1.333 | 1.527 |
| 资产负债率 (%) | 15.534 | 25.422 | 30.083 | 37.342 | 28.583 |
| 带息债务/全部投入资本 (%) | 6.756 | 17.376 | 22.172 | 26.796 | -- |
| 股东权益/带息债务 (%) | 1,366.770 | 470.359 | 347.219 | 269.485 | 441.571 |
| 股东权益/负债合计 (%) | 542.579 | 292.736 | 232.171 | 167.814 | 249.955 |
| 利息保障倍数 (X) | -25.842 | -16.518 | -18.645 | -23.919 | -112.245 | 营运能力分析 |
| 应收账款周转天数 (天) | 0.059 | 0.264 | 0.277 | 0.039 | 0.000 |
| 存货周转天数 (天) | 589.950 | 805.223 | 813.001 | 910.900 | 0.000 |