| 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 (%) | 2.313 | 4.841 | 7.515 | 13.251 | 24.350 |
| 总资产报酬率 ROA (%) | 2.201 | 4.628 | 7.195 | 12.508 | 22.357 |
| 投入资产回报率 ROIC (%) | 2.306 | 4.826 | 7.490 | 13.198 | 22.112 | 边际利润分析 |
| 销售毛利率 (%) | 82.821 | 83.650 | 87.114 | 89.851 | 86.253 |
| 营业利润率 (%) | 31.080 | 33.015 | 46.246 | 48.979 | 54.274 |
| 息税前利润/营业总收入 (%) | 27.811 | 28.800 | 42.972 | 49.201 | 53.120 |
| 净利润/营业总收入 (%) | 25.005 | 26.623 | 39.340 | 42.743 | 46.011 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 108.304 | 112.110 | 97.586 | 98.596 | 91.800 |
| 价值变动净收益/利润总额(%) | -0.996 | 5.747 | 3.252 | 1.378 | 8.393 |
| 营业外收支净额/利润总额(%) | -0.576 | -0.246 | -0.154 | 0.803 | -1.897 | 偿债能力分析 |
| 流动比率 (X) | 18.493 | 20.317 | 28.228 | 26.980 | 13.324 |
| 速动比率 (X) | 17.343 | 19.133 | 26.471 | 25.647 | 12.092 |
| 资产负债率 (%) | 4.897 | 4.783 | 4.039 | 4.500 | 8.043 |
| 带息债务/全部投入资本 (%) | -0.900 | -0.976 | -1.100 | -1.205 | -- |
| 股东权益/带息债务 (%) | -11,087.358 | -10,216.152 | -9,068.384 | -8,265.151 | -3,562.374 |
| 股东权益/负债合计 (%) | 1,942.237 | 1,990.571 | 2,375.782 | 2,122.005 | 1,143.383 |
| 利息保障倍数 (X) | -8.998 | -6.967 | -13.415 | -282.688 | -368.722 | 营运能力分析 |
| 应收账款周转天数 (天) | 232.598 | 225.605 | 205.242 | 126.644 | 0.000 |
| 存货周转天数 (天) | 510.460 | 567.585 | 665.725 | 566.538 | 0.000 |