| 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 (%) | 4.244 | 11.830 | 23.127 | 31.243 | 20.670 |
| 总资产报酬率 ROA (%) | 3.299 | 8.956 | 17.540 | 24.505 | 16.629 |
| 投入资产回报率 ROIC (%) | 4.123 | 11.346 | 22.205 | 31.054 | 20.666 | 边际利润分析 |
| 销售毛利率 (%) | 34.444 | 35.617 | 45.768 | 47.432 | 40.548 |
| 营业利润率 (%) | 8.189 | 6.644 | 22.687 | 26.659 | 21.490 |
| 息税前利润/营业总收入 (%) | 7.256 | 9.312 | 18.734 | 26.241 | 21.491 |
| 净利润/营业总收入 (%) | 8.049 | 10.226 | 19.501 | 24.811 | 19.768 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 74.692 | 62.225 | 109.891 | 94.462 | 81.944 |
| 价值变动净收益/利润总额(%) | 4.126 | 2.736 | 1.913 | 3.675 | 9.177 |
| 营业外收支净额/利润总额(%) | -0.719 | 34.767 | -16.982 | -0.392 | 0.040 | 偿债能力分析 |
| 流动比率 (X) | 3.957 | 3.725 | 2.815 | 3.129 | 4.778 |
| 速动比率 (X) | 2.150 | 1.966 | 1.604 | 2.534 | 4.326 |
| 资产负债率 (%) | 16.869 | 18.663 | 24.941 | 22.069 | 0.185 |
| 带息债务/全部投入资本 (%) | 3.584 | 1.692 | 4.372 | 0.160 | -0.300 |
| 股东权益/带息债务 (%) | 2,685.620 | 5,798.231 | 2,139.913 | 61,963.454 | -33,283.676 |
| 股东权益/负债合计 (%) | 468.397 | 409.788 | 300.076 | 348.904 | 433.036 |
| 利息保障倍数 (X) | -8.296 | -10.656 | -28.397 | -83.539 | -2,766.929 | 营运能力分析 |
| 应收账款周转天数 (天) | 55.104 | 57.098 | 46.628 | 44.891 | 52.430 |
| 存货周转天数 (天) | 284.116 | 272.560 | 160.339 | 74.635 | 69.793 |