| 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 (%) | 14.900 | 27.868 | 15.794 | -- | 26.000 |
| 总资产报酬率 ROA (%) | 10.418 | 19.464 | 10.985 | -- | 19.854 |
| 投入资产回报率 ROIC (%) | 11.849 | 22.550 | 12.934 | -- | 22.332 | 边际利润分析 |
| 销售毛利率 (%) | 65.134 | 65.479 | 59.709 | 67.533 | 63.240 |
| 营业利润率 (%) | 48.938 | 48.653 | 37.208 | 52.203 | 41.994 |
| 息税前利润/营业总收入 (%) | 48.629 | 48.053 | 35.965 | 50.984 | 40.677 |
| 净利润/营业总收入 (%) | 41.102 | 40.320 | 30.124 | 41.193 | 33.073 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 83.160 | 84.987 | 88.643 | 88.693 | 94.627 |
| 价值变动净收益/利润总额(%) | 9.247 | 7.022 | 1.767 | 6.873 | 7.067 |
| 营业外收支净额/利润总额(%) | 0.019 | 0.027 | -0.206 | -0.157 | -0.647 | 偿债能力分析 |
| 流动比率 (X) | 1.593 | 2.136 | 1.791 | -- | 2.721 |
| 速动比率 (X) | 1.591 | 2.134 | 1.789 | -- | 2.720 |
| 资产负债率 (%) | 31.476 | 25.943 | 31.470 | -- | 20.206 |
| 带息债务/全部投入资本 (%) | 15.590 | 14.393 | 14.012 | -- | -- |
| 股东权益/带息债务 (%) | 503.073 | 559.462 | 580.448 | -- | 2,189.391 |
| 股东权益/负债合计 (%) | 213.203 | 279.962 | 213.388 | -- | 389.071 |
| 利息保障倍数 (X) | -152.470 | -78.431 | -30.826 | -44.842 | -38.867 | 营运能力分析 |
| 应收账款周转天数 (天) | 63.779 | 49.802 | 85.008 | 0.000 | 0.000 |
| 存货周转天数 (天) | 0.994 | 0.997 | 1.122 | 0.000 | 0.000 |