| 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 (%) | 19.917 | 38.602 | 50.302 | 39.947 | 66.693 |
| 总资产报酬率 ROA (%) | 11.728 | 20.888 | 25.181 | 18.406 | 27.435 |
| 投入资产回报率 ROIC (%) | 12.959 | 23.736 | 29.049 | 21.562 | 40.941 | 边际利润分析 |
| 销售毛利率 (%) | 84.881 | 84.254 | 83.697 | 83.438 | 84.332 |
| 营业利润率 (%) | 34.267 | 27.211 | 28.350 | 17.128 | 21.766 |
| 息税前利润/营业总收入 (%) | 33.773 | 26.517 | 25.356 | 17.598 | 24.646 |
| 净利润/营业总收入 (%) | 32.077 | 27.238 | 28.703 | 17.930 | 22.400 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 83.147 | 82.395 | 86.249 | 78.096 | 86.889 |
| 价值变动净收益/利润总额(%) | 5.578 | 6.606 | 1.347 | -0.908 | 0.275 |
| 营业外收支净额/利润总额(%) | 0.094 | -0.235 | -0.249 | -0.134 | 2.714 | 偿债能力分析 |
| 流动比率 (X) | 2.358 | 2.153 | 1.996 | 1.629 | 1.619 |
| 速动比率 (X) | 2.353 | 2.149 | 1.996 | 1.628 | 1.615 |
| 资产负债率 (%) | 38.065 | 44.450 | 47.884 | 52.732 | 55.786 |
| 带息债务/全部投入资本 (%) | 30.334 | 34.161 | 39.519 | 44.778 | 46.625 |
| 股东权益/带息债务 (%) | 221.669 | 183.219 | 151.651 | 122.303 | 113.055 |
| 股东权益/负债合计 (%) | 162.707 | 124.971 | 108.841 | 89.641 | 79.258 |
| 利息保障倍数 (X) | -64.283 | -42.074 | -8.672 | 35.692 | 10.841 | 营运能力分析 |
| 应收账款周转天数 (天) | 26.253 | 27.653 | 28.721 | 27.543 | 31.749 |
| 存货周转天数 (天) | 5.026 | 2.755 | 0.832 | 2.170 | 4.670 |