| 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 (%) | 2.620 | 8.502 | 10.211 | 9.442 | 20.166 |
| 总资产报酬率 ROA (%) | 2.409 | 7.567 | 9.115 | 8.484 | 16.776 |
| 投入资产回报率 ROIC (%) | 2.588 | 8.282 | 9.905 | 9.148 | 19.428 | 边际利润分析 |
| 销售毛利率 (%) | 24.595 | 31.814 | 36.115 | 32.006 | 41.489 |
| 营业利润率 (%) | 15.787 | 24.683 | 30.959 | 22.502 | 29.086 |
| 息税前利润/营业总收入 (%) | 11.766 | 22.387 | 28.975 | 22.041 | 29.371 |
| 净利润/营业总收入 (%) | 14.033 | 21.438 | 26.865 | 19.383 | 24.827 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 90.343 | 88.287 | 86.351 | 92.711 | 94.491 |
| 价值变动净收益/利润总额(%) | 12.463 | 9.373 | 12.701 | 8.208 | 6.164 |
| 营业外收支净额/利润总额(%) | 0.062 | -0.679 | -0.242 | -0.647 | -0.796 | 偿债能力分析 |
| 流动比率 (X) | 9.117 | 8.513 | 4.942 | 10.325 | 5.653 |
| 速动比率 (X) | 8.229 | 7.447 | 4.659 | 9.836 | 5.093 |
| 资产负债率 (%) | 7.839 | 8.251 | 13.676 | 7.376 | 0.166 |
| 带息债务/全部投入资本 (%) | 0.438 | 0.077 | 3.933 | 1.692 | 6.316 |
| 股东权益/带息债务 (%) | 22,500.663 | 128,187.181 | 2,437.507 | 5,805.073 | 1,481.771 |
| 股东权益/负债合计 (%) | 1,175.665 | 1,112.046 | 631.198 | 1,255.787 | 501.731 |
| 利息保障倍数 (X) | -2.919 | -10.512 | -15.182 | -69.723 | 57.067 | 营运能力分析 |
| 应收账款周转天数 (天) | 59.612 | 52.593 | 62.146 | 59.809 | 62.723 |
| 存货周转天数 (天) | 97.272 | 86.603 | 61.447 | 53.911 | 62.409 |