| 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 (%) | 3.836 | 10.104 | 9.538 | 10.367 | 14.020 |
| 总资产报酬率 ROA (%) | 3.570 | 9.350 | 8.852 | 9.453 | 12.173 |
| 投入资产回报率 ROIC (%) | 3.769 | 9.927 | 9.349 | 10.106 | 12.859 | 边际利润分析 |
| 销售毛利率 (%) | 60.259 | 62.127 | 64.580 | 63.807 | 66.428 |
| 营业利润率 (%) | 39.692 | 43.369 | 42.761 | 40.929 | 45.037 |
| 息税前利润/营业总收入 (%) | 38.026 | 40.221 | 39.258 | 40.017 | 44.777 |
| 净利润/营业总收入 (%) | 34.166 | 36.757 | 36.993 | 31.414 | 33.932 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 93.332 | 94.986 | 95.608 | 91.764 | 97.548 |
| 价值变动净收益/利润总额(%) | 6.456 | 5.512 | 5.792 | 7.076 | 2.078 |
| 营业外收支净额/利润总额(%) | 0.030 | -0.562 | -0.536 | 0.081 | -0.548 | 偿债能力分析 |
| 流动比率 (X) | 7.290 | 5.708 | 7.489 | 7.655 | 1.859 |
| 速动比率 (X) | 6.984 | 5.468 | 7.144 | 7.316 | 1.552 |
| 资产负债率 (%) | 6.073 | 7.807 | 7.084 | 7.301 | 11.432 |
| 带息债务/全部投入资本 (%) | 1.394 | 1.545 | 1.418 | 2.056 | -- |
| 股东权益/带息债务 (%) | 7,056.470 | 6,353.659 | 6,934.902 | 4,749.080 | 3,632.316 |
| 股东权益/负债合计 (%) | 1,546.727 | 1,180.957 | 1,311.716 | 1,269.583 | 774.750 |
| 利息保障倍数 (X) | -22.662 | -13.843 | -11.987 | -42.336 | -2,923.548 | 营运能力分析 |
| 应收账款周转天数 (天) | 0.003 | 0.003 | 0.004 | 0.000 | 0.000 |
| 存货周转天数 (天) | 77.764 | 77.804 | 100.990 | 91.908 | 0.000 |