| 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 (%) | 2.631 | 5.948 | 6.848 | 7.462 | 7.780 |
| 总资产报酬率 ROA (%) | 2.169 | 5.037 | 5.560 | 5.295 | 5.518 |
| 投入资产回报率 ROIC (%) | 2.604 | 5.904 | 6.736 | 6.879 | 6.562 | 边际利润分析 |
| 销售毛利率 (%) | 72.065 | 72.468 | 69.003 | 70.088 | 70.312 |
| 营业利润率 (%) | 49.984 | 53.993 | 50.820 | 44.752 | 45.870 |
| 息税前利润/营业总收入 (%) | 49.452 | 53.040 | 50.652 | 46.937 | 47.287 |
| 净利润/营业总收入 (%) | 43.051 | 46.242 | 43.811 | 34.645 | 34.133 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 87.092 | 86.638 | 82.200 | 92.323 | 97.969 |
| 价值变动净收益/利润总额(%) | 8.564 | 10.002 | 10.044 | -0.002 | 0.000 |
| 营业外收支净额/利润总额(%) | -0.124 | -0.316 | 1.375 | 1.464 | -1.978 | 偿债能力分析 |
| 流动比率 (X) | 2.810 | 3.142 | 9.491 | 0.983 | 1.100 |
| 速动比率 (X) | 2.805 | 3.138 | 9.480 | 0.979 | 1.098 |
| 资产负债率 (%) | 17.335 | 17.759 | 12.655 | 28.417 | 29.698 |
| 带息债务/全部投入资本 (%) | -8.727 | -9.447 | -8.901 | -15.115 | -- |
| 股东权益/带息债务 (%) | -1,130.242 | -1,051.053 | -1,114.774 | -640.251 | 2,567.280 |
| 股东权益/负债合计 (%) | 476.871 | 463.086 | 690.179 | 251.903 | 236.725 |
| 利息保障倍数 (X) | -105.120 | -67.803 | -57.823 | 30.876 | 20.497 | 营运能力分析 |
| 应收账款周转天数 (天) | 171.284 | 129.089 | 127.520 | 142.711 | 0.000 |
| 存货周转天数 (天) | 4.713 | 4.772 | 4.470 | 3.725 | 0.000 |