| 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 (%) | 11.892 | 23.719 | 22.111 | 18.696 | 23.647 |
| 总资产报酬率 ROA (%) | 10.904 | 21.706 | 20.196 | 17.021 | 21.433 |
| 投入资产回报率 ROIC (%) | 11.678 | 23.248 | 21.708 | 18.416 | 23.438 | 边际利润分析 |
| 销售毛利率 (%) | 72.612 | 72.963 | 70.259 | 71.152 | 77.181 |
| 营业利润率 (%) | 47.871 | 48.234 | 49.348 | 44.685 | 50.049 |
| 息税前利润/营业总收入 (%) | 46.483 | 47.397 | 46.888 | 45.754 | 51.163 |
| 净利润/营业总收入 (%) | 40.849 | 42.081 | 43.582 | 38.253 | 42.786 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 97.373 | 93.981 | 94.553 | 89.786 | 91.720 |
| 价值变动净收益/利润总额(%) | 4.693 | 4.910 | 5.126 | 6.312 | 5.353 |
| 营业外收支净额/利润总额(%) | -1.739 | -0.124 | -0.161 | -0.167 | -0.164 | 偿债能力分析 |
| 流动比率 (X) | 7.735 | 8.562 | 8.258 | 8.854 | 8.371 |
| 速动比率 (X) | 6.182 | 7.012 | 6.821 | 7.583 | 7.439 |
| 资产负债率 (%) | 8.360 | 8.247 | 8.768 | 8.532 | 0.095 |
| 带息债务/全部投入资本 (%) | 0.503 | 0.781 | 1.598 | 1.261 | 1.278 |
| 股东权益/带息债务 (%) | 19,545.946 | 12,551.933 | 6,126.474 | 7,810.473 | 7,709.637 |
| 股东权益/负债合计 (%) | 1,096.129 | 1,112.598 | 1,040.467 | 1,071.997 | 957.995 |
| 利息保障倍数 (X) | -81.615 | -61.032 | -19.692 | 40.031 | 42.795 | 营运能力分析 |
| 应收账款周转天数 (天) | 59.022 | 50.165 | 44.353 | 34.944 | 36.416 |
| 存货周转天数 (天) | 276.196 | 297.514 | 294.908 | 270.787 | 250.147 |