| 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 (%) | 2.793 | 6.873 | 14.812 | 34.136 | 17.851 |
| 总资产报酬率 ROA (%) | 2.230 | 5.707 | 12.065 | 21.596 | 10.707 |
| 投入资产回报率 ROIC (%) | 2.437 | 6.199 | 13.283 | 26.849 | 14.410 | 边际利润分析 |
| 销售毛利率 (%) | 42.310 | 51.668 | 63.293 | 64.070 | 43.381 |
| 营业利润率 (%) | 45.265 | 55.024 | 59.165 | 55.599 | 34.715 |
| 息税前利润/营业总收入 (%) | 43.762 | 50.753 | 57.438 | 56.081 | 35.436 |
| 净利润/营业总收入 (%) | 38.949 | 48.369 | 50.784 | 48.070 | 29.808 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 74.549 | 82.529 | 96.489 | 95.878 | 95.401 |
| 价值变动净收益/利润总额(%) | 23.251 | 15.066 | 2.480 | 0.083 | 0.237 |
| 营业外收支净额/利润总额(%) | 0.375 | 0.085 | 0.008 | -0.007 | -0.261 | 偿债能力分析 |
| 流动比率 (X) | 4.151 | 5.259 | 8.300 | 1.982 | 1.363 |
| 速动比率 (X) | 3.790 | 4.886 | 7.952 | 1.615 | 1.011 |
| 资产负债率 (%) | 21.746 | 18.548 | 15.304 | 32.680 | 0.440 |
| 带息债务/全部投入资本 (%) | 11.749 | 9.210 | 6.494 | 15.342 | 9.663 |
| 股东权益/带息债务 (%) | 731.266 | 961.561 | 1,414.897 | 516.338 | 801.806 |
| 股东权益/负债合计 (%) | 359.851 | 439.154 | 553.423 | 205.993 | 127.298 |
| 利息保障倍数 (X) | -26.153 | -11.756 | -33.183 | 115.359 | 43.668 | 营运能力分析 |
| 应收账款周转天数 (天) | 42.049 | 67.741 | 43.472 | 43.715 | 85.067 |
| 存货周转天数 (天) | 298.215 | 260.793 | 181.381 | 228.124 | 270.558 |