| 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 (%) | 19.204 | 36.178 | 32.411 | 29.904 | 31.411 |
| 总资产报酬率 ROA (%) | 15.110 | 28.351 | 24.611 | 22.392 | 23.558 |
| 投入资产回报率 ROIC (%) | 16.855 | 31.892 | 27.822 | 25.385 | 27.794 | 边际利润分析 |
| 销售毛利率 (%) | 91.760 | 91.965 | 91.867 | 91.540 | 91.409 |
| 营业利润率 (%) | 68.964 | 68.882 | 68.896 | 68.288 | 68.000 |
| 息税前利润/营业总收入 (%) | 67.924 | 67.663 | 67.665 | 67.231 | 67.313 |
| 净利润/营业总收入 (%) | 51.739 | 51.489 | 51.254 | 50.903 | 50.537 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 99.890 | 99.939 | 100.119 | 100.214 | 100.742 |
| 价值变动净收益/利润总额(%) | 0.066 | 0.036 | 0.073 | 0.075 | 0.008 |
| 营业外收支净额/利润总额(%) | 0.047 | -0.044 | -0.203 | -0.299 | -0.662 | 偿债能力分析 |
| 流动比率 (X) | 4.571 | 4.624 | 4.415 | 3.812 | 4.065 |
| 速动比率 (X) | 3.631 | 3.670 | 3.623 | 3.235 | 3.433 |
| 资产负债率 (%) | 18.324 | 17.984 | 19.474 | 22.813 | 21.404 |
| 带息债务/全部投入资本 (%) | 13.302 | 10.823 | 12.567 | 15.411 | 14.592 |
| 股东权益/带息债务 (%) | 650.692 | 822.619 | 694.001 | 548.018 | 585.279 |
| 股东权益/负债合计 (%) | 427.219 | 439.752 | 398.445 | 325.609 | 353.196 |
| 利息保障倍数 (X) | -63.336 | -56.928 | -62.013 | -78.750 | -281.157 | 营运能力分析 |
| 应收账款周转天数 (天) | 0.068 | 0.099 | 0.061 | 0.000 | 0.000 |
| 存货周转天数 (天) | 1,255.859 | 1,293.197 | 1,287.899 | 1,247.573 | 1,195.453 |