| 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 (%) | 1.742 | 3.733 | 6.844 | 20.690 | 59.185 |
| 总资产报酬率 ROA (%) | 1.388 | 3.119 | 5.924 | 16.692 | 33.128 |
| 投入资产回报率 ROIC (%) | 1.528 | 3.471 | 6.657 | 19.866 | 51.002 | 边际利润分析 |
| 销售毛利率 (%) | 82.283 | 85.929 | 88.202 | 91.375 | 91.479 |
| 营业利润率 (%) | 12.220 | 13.415 | 15.767 | 26.251 | 29.175 |
| 息税前利润/营业总收入 (%) | 12.572 | 9.746 | 12.824 | 25.922 | 29.295 |
| 净利润/营业总收入 (%) | 11.688 | 15.029 | 16.674 | 24.448 | 25.057 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 68.838 | 40.379 | 79.263 | 92.377 | 95.461 |
| 价值变动净收益/利润总额(%) | 12.033 | 30.739 | 18.969 | 3.978 | 3.310 |
| 营业外收支净额/利润总额(%) | 8.832 | 5.892 | 1.235 | -0.221 | -0.390 | 偿债能力分析 |
| 流动比率 (X) | 2.927 | 3.264 | 5.458 | 6.560 | 1.916 |
| 速动比率 (X) | 2.760 | 3.090 | 5.143 | 6.197 | 1.677 |
| 资产负债率 (%) | 21.105 | 19.447 | 13.058 | 13.828 | 38.034 |
| 带息债务/全部投入资本 (%) | 12.836 | 10.295 | 1.708 | 0.768 | 1.012 |
| 股东权益/带息债务 (%) | 674.016 | 863.990 | 5,704.069 | 12,635.091 | 9,013.538 |
| 股东权益/负债合计 (%) | 373.729 | 413.795 | 665.802 | 623.195 | 162.921 |
| 利息保障倍数 (X) | -15.130 | -2.161 | -4.083 | -95.398 | 125.526 | 营运能力分析 |
| 应收账款周转天数 (天) | 18.956 | 19.179 | 6.594 | 2.472 | 4.802 |
| 存货周转天数 (天) | 300.497 | 440.314 | 352.322 | 312.971 | 224.871 |