| 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 (%) | 7.817 | 22.593 | 25.384 | 29.465 | 32.043 |
| 总资产报酬率 ROA (%) | 5.664 | 15.968 | 17.059 | 19.093 | 20.609 |
| 投入资产回报率 ROIC (%) | 7.185 | 20.503 | 22.303 | 24.992 | 27.386 | 边际利润分析 |
| 销售毛利率 (%) | 84.623 | 85.968 | 88.003 | 87.606 | 86.690 |
| 营业利润率 (%) | 32.705 | 38.364 | 39.343 | 43.878 | 45.892 |
| 息税前利润/营业总收入 (%) | 31.469 | 37.046 | 38.240 | 42.129 | 44.869 |
| 净利润/营业总收入 (%) | 27.046 | 32.787 | 33.382 | 36.267 | 38.566 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 106.062 | 106.713 | 103.824 | 103.706 | 98.324 |
| 价值变动净收益/利润总额(%) | -3.987 | -2.303 | -1.538 | -0.730 | -0.379 |
| 营业外收支净额/利润总额(%) | -1.125 | -1.412 | -0.888 | -2.139 | -0.579 | 偿债能力分析 |
| 流动比率 (X) | 4.822 | 3.785 | 4.015 | 3.719 | 3.196 |
| 速动比率 (X) | 3.452 | 2.752 | 2.793 | 2.564 | 2.327 |
| 资产负债率 (%) | 16.886 | 18.577 | 20.064 | 23.446 | 0.268 |
| 带息债务/全部投入资本 (%) | 6.846 | 6.928 | 8.982 | 11.957 | 14.647 |
| 股东权益/带息债务 (%) | 1,342.975 | 1,326.291 | 995.305 | 719.497 | 568.443 |
| 股东权益/负债合计 (%) | 433.010 | 386.507 | 345.613 | 276.072 | 241.762 |
| 利息保障倍数 (X) | -36.057 | -47.296 | -50.571 | -50.726 | -59.168 | 营运能力分析 |
| 应收账款周转天数 (天) | 81.792 | 66.870 | 51.575 | 46.494 | 47.213 |
| 存货周转天数 (天) | 852.302 | 846.333 | 1,071.077 | 996.324 | 751.006 |