| 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 (%) | 12.324 | 22.613 | 26.764 | 33.211 | 37.914 |
| 总资产报酬率 ROA (%) | 9.255 | 17.511 | 19.397 | 21.359 | 19.416 |
| 投入资产回报率 ROIC (%) | 11.655 | 21.183 | 23.743 | 27.208 | 28.839 | 边际利润分析 |
| 销售毛利率 (%) | 28.229 | 25.587 | 25.859 | 27.235 | 23.875 |
| 营业利润率 (%) | 21.377 | 20.165 | 19.956 | 21.190 | 16.548 |
| 息税前利润/营业总收入 (%) | 21.252 | 19.626 | 19.570 | 20.828 | 16.939 |
| 净利润/营业总收入 (%) | 16.372 | 15.911 | 15.693 | 15.844 | 13.485 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.731 | 103.128 | 103.662 | 103.562 | 104.216 |
| 价值变动净收益/利润总额(%) | 1.738 | 1.140 | 2.257 | 0.690 | 0.109 |
| 营业外收支净额/利润总额(%) | -0.229 | -0.491 | -0.361 | -0.471 | -0.285 | 偿债能力分析 |
| 流动比率 (X) | 2.705 | 3.146 | 3.074 | 2.334 | 1.637 |
| 速动比率 (X) | 2.147 | 2.489 | 2.415 | 1.809 | 1.112 |
| 资产负债率 (%) | 27.214 | 22.270 | 22.856 | 32.465 | 0.410 |
| 带息债务/全部投入资本 (%) | 2.450 | 5.086 | 5.405 | 15.075 | 20.858 |
| 股东权益/带息债务 (%) | 3,887.089 | 1,846.350 | 1,728.245 | 554.747 | 378.105 |
| 股东权益/负债合计 (%) | 267.192 | 348.879 | 337.520 | 208.027 | 143.647 |
| 利息保障倍数 (X) | -278.630 | -44.580 | -62.315 | -79.282 | 38.690 | 营运能力分析 |
| 应收账款周转天数 (天) | 64.234 | 61.566 | 49.024 | 43.867 | 51.693 |
| 存货周转天数 (天) | 62.806 | 62.595 | 60.597 | 67.384 | 74.195 |