| 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 (%) | 0.440 | 5.958 | 8.705 | 12.110 | 9.901 |
| 总资产报酬率 ROA (%) | 0.393 | 5.346 | 7.887 | 11.223 | 9.209 |
| 投入资产回报率 ROIC (%) | 0.425 | 5.849 | 8.511 | 11.894 | 9.827 | 边际利润分析 |
| 销售毛利率 (%) | 63.549 | 65.259 | 57.041 | 66.850 | 66.393 |
| 营业利润率 (%) | 2.107 | 16.279 | 18.357 | 27.580 | 27.013 |
| 息税前利润/营业总收入 (%) | 0.609 | 15.295 | 16.681 | 26.612 | 26.429 |
| 净利润/营业总收入 (%) | 1.653 | 15.604 | 17.284 | 24.604 | 24.624 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 535.959 | 77.734 | 78.610 | 78.611 | 88.040 |
| 价值变动净收益/利润总额(%) | 33.164 | 27.082 | 27.746 | 22.943 | 7.520 |
| 营业外收支净额/利润总额(%) | -24.950 | -1.004 | -0.589 | -1.324 | -1.437 | 偿债能力分析 |
| 流动比率 (X) | 7.477 | 7.078 | 6.249 | 11.015 | 9.840 |
| 速动比率 (X) | 6.271 | 5.861 | 4.956 | 8.399 | 8.045 |
| 资产负债率 (%) | 11.588 | 8.575 | 11.057 | 6.844 | 0.077 |
| 带息债务/全部投入资本 (%) | 4.510 | 0.535 | 1.289 | 0.631 | 0.629 |
| 股东权益/带息债务 (%) | 2,097.818 | 18,446.341 | 7,578.339 | 15,518.884 | 15,671.819 |
| 股东权益/负债合计 (%) | 755.704 | 1,061.124 | 799.889 | 1,358.688 | 1,204.064 |
| 利息保障倍数 (X) | -0.565 | -18.609 | -10.630 | -43.788 | -131.500 | 营运能力分析 |
| 应收账款周转天数 (天) | 200.798 | 166.028 | 111.155 | 91.017 | 88.424 |
| 存货周转天数 (天) | 350.105 | 360.222 | 251.984 | 318.237 | 304.928 |