| 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 (%) | 10.602 | 14.807 | 14.615 | 19.214 | 14.069 |
| 总资产报酬率 ROA (%) | 8.246 | 12.611 | 12.202 | 14.680 | 9.678 |
| 投入资产回报率 ROIC (%) | 9.555 | 14.357 | 13.973 | 17.469 | 12.241 | 边际利润分析 |
| 销售毛利率 (%) | 78.164 | 77.373 | 78.744 | 78.087 | 73.133 |
| 营业利润率 (%) | 23.406 | 18.842 | 20.011 | 24.165 | 15.354 |
| 息税前利润/营业总收入 (%) | 22.346 | 17.632 | 18.052 | 24.289 | 15.796 |
| 净利润/营业总收入 (%) | 18.986 | 16.356 | 16.937 | 20.343 | 13.571 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 98.562 | 101.219 | 100.820 | 97.623 | 100.509 |
| 价值变动净收益/利润总额(%) | -0.012 | 0.000 | 0.000 | 1.291 | 0.000 |
| 营业外收支净额/利润总额(%) | -4.200 | -4.350 | -7.010 | -1.994 | -3.117 | 偿债能力分析 |
| 流动比率 (X) | 1.757 | 3.480 | 5.675 | 3.689 | 1.385 |
| 速动比率 (X) | 1.463 | 2.957 | 4.873 | 3.343 | 1.063 |
| 资产负债率 (%) | 27.782 | 16.499 | 12.936 | 20.295 | 0.281 |
| 带息债务/全部投入资本 (%) | 10.973 | 0.670 | -3.978 | 2.864 | 3.383 |
| 股东权益/带息债务 (%) | 775.037 | 14,211.811 | -2,488.692 | 3,211.526 | 2,627.974 |
| 股东权益/负债合计 (%) | 259.940 | 506.080 | 673.062 | 392.723 | 251.135 |
| 利息保障倍数 (X) | -191.066 | -41.567 | -27.885 | 40.711 | 17.420 | 营运能力分析 |
| 应收账款周转天数 (天) | 42.629 | 36.978 | 33.425 | 38.588 | 53.637 |
| 存货周转天数 (天) | 131.900 | 140.014 | 145.398 | 128.372 | 144.149 |