| 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 (%) | 11.010 | 26.653 | 34.137 | 35.035 | 30.446 |
| 总资产报酬率 ROA (%) | 7.627 | 17.142 | 21.493 | 23.513 | 21.450 |
| 投入资产回报率 ROIC (%) | 9.863 | 23.538 | 29.317 | 30.399 | 28.023 | 边际利润分析 |
| 销售毛利率 (%) | 88.215 | 88.532 | 88.735 | 84.880 | 86.000 |
| 营业利润率 (%) | 37.483 | 40.771 | 44.905 | 46.150 | 56.977 |
| 息税前利润/营业总收入 (%) | 33.916 | 37.601 | 40.597 | 46.497 | 58.057 |
| 净利润/营业总收入 (%) | 31.877 | 34.914 | 37.919 | 37.942 | 48.555 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 92.258 | 99.101 | 102.275 | 80.079 | 86.094 |
| 价值变动净收益/利润总额(%) | 11.954 | 0.115 | 3.413 | 18.806 | 11.646 |
| 营业外收支净额/利润总额(%) | -0.046 | -0.366 | -0.242 | -0.318 | -0.294 | 偿债能力分析 |
| 流动比率 (X) | 3.156 | 2.926 | 2.117 | 2.385 | 3.351 |
| 速动比率 (X) | 3.156 | 2.926 | 2.117 | 2.385 | 3.351 |
| 资产负债率 (%) | 20.112 | 20.931 | 27.439 | 28.771 | 21.159 |
| 带息债务/全部投入资本 (%) | 9.164 | 8.591 | 11.199 | 10.890 | 7.328 |
| 股东权益/带息债务 (%) | 976.597 | 1,043.810 | 775.341 | 781.137 | 1,213.166 |
| 股东权益/负债合计 (%) | 354.027 | 321.333 | 223.409 | 224.115 | 333.601 |
| 利息保障倍数 (X) | -9.554 | -12.448 | -9.666 | 94.187 | 46.577 | 营运能力分析 |
| 应收账款周转天数 (天) | 22.446 | 21.655 | 19.468 | 19.083 | 26.644 |
| 存货周转天数 (天) | 0.000 | 0.000 | 0.000 | 0.000 | 0.495 |