| 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 (%) | 5.403 | 10.333 | 12.047 | 14.028 | 24.738 |
| 总资产报酬率 ROA (%) | 5.080 | 9.517 | 10.994 | 12.663 | 21.199 |
| 投入资产回报率 ROIC (%) | 5.362 | 10.160 | 11.797 | 13.700 | 24.164 | 边际利润分析 |
| 销售毛利率 (%) | 50.858 | 50.715 | 53.146 | 52.358 | 58.264 |
| 营业利润率 (%) | 40.665 | 39.824 | 41.400 | 34.687 | 40.244 |
| 息税前利润/营业总收入 (%) | 36.517 | 35.677 | 37.305 | 30.889 | 38.706 |
| 净利润/营业总收入 (%) | 34.318 | 33.740 | 35.271 | 29.459 | 34.192 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 93.302 | 90.702 | 91.254 | 93.879 | 97.669 |
| 价值变动净收益/利润总额(%) | 4.083 | 7.998 | 7.909 | 4.913 | 1.229 |
| 营业外收支净额/利润总额(%) | -0.135 | -0.089 | 0.067 | -0.003 | -0.062 | 偿债能力分析 |
| 流动比率 (X) | 16.440 | 16.113 | 9.166 | 12.550 | 4.805 |
| 速动比率 (X) | 14.900 | 14.962 | 8.528 | 11.695 | 3.964 |
| 资产负债率 (%) | 5.955 | 5.987 | 9.843 | 7.506 | 0.141 |
| 带息债务/全部投入资本 (%) | -0.675 | -0.200 | 1.069 | 0.129 | 0.823 |
| 股东权益/带息债务 (%) | -14,734.169 | -49,428.783 | 9,127.616 | 76,377.753 | 11,695.856 |
| 股东权益/负债合计 (%) | 1,579.126 | 1,570.404 | 915.977 | 1,232.184 | 611.206 |
| 利息保障倍数 (X) | -8.922 | -8.678 | -9.049 | -8.136 | -25.566 | 营运能力分析 |
| 应收账款周转天数 (天) | 7.511 | 1.181 | 0.596 | 0.400 | 0.247 |
| 存货周转天数 (天) | 161.066 | 143.983 | 131.418 | 117.624 | 151.142 |