| 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 (%) | 1.560 | 5.146 | 9.509 | 13.018 | 15.234 |
| 总资产报酬率 ROA (%) | 1.380 | 4.395 | 8.331 | 11.998 | 14.109 |
| 投入资产回报率 ROIC (%) | 1.472 | 4.758 | 9.069 | 12.964 | 15.199 | 边际利润分析 |
| 销售毛利率 (%) | 53.927 | 55.074 | 63.058 | 71.868 | 75.658 |
| 营业利润率 (%) | 21.460 | 29.736 | 46.066 | 61.049 | 66.761 |
| 息税前利润/营业总收入 (%) | 20.507 | 27.602 | 44.353 | 56.869 | 59.965 |
| 净利润/营业总收入 (%) | 17.281 | 25.244 | 38.709 | 52.705 | 57.302 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 67.165 | 86.992 | 79.870 | 84.870 | 89.408 |
| 价值变动净收益/利润总额(%) | 12.434 | 5.043 | 14.750 | 6.695 | 0.654 |
| 营业外收支净额/利润总额(%) | -0.174 | -0.857 | -0.555 | -0.332 | -0.667 | 偿债能力分析 |
| 流动比率 (X) | 12.662 | 8.809 | 6.069 | 11.818 | 13.871 |
| 速动比率 (X) | 11.500 | 8.083 | 5.604 | 11.017 | 13.010 |
| 资产负债率 (%) | 8.092 | 10.662 | 13.969 | 6.580 | 0.060 |
| 带息债务/全部投入资本 (%) | 2.353 | 4.201 | 6.419 | 0.166 | 0.154 |
| 股东权益/带息债务 (%) | 4,049.785 | 2,227.358 | 1,424.272 | 59,973.686 | 64,857.457 |
| 股东权益/负债合计 (%) | 1,109.067 | 818.560 | 599.087 | 1,395.654 | 1,554.226 |
| 利息保障倍数 (X) | -22.386 | -14.670 | -30.408 | -14.295 | -9.438 | 营运能力分析 |
| 应收账款周转天数 (天) | 104.851 | 127.055 | 106.607 | 101.863 | 98.191 |
| 存货周转天数 (天) | 295.280 | 266.842 | 239.018 | 275.857 | 294.298 |