| 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 (%) | 0.657 | 4.040 | 7.476 | 12.939 | 15.390 |
| 总资产报酬率 ROA (%) | 0.597 | 3.633 | 6.600 | 10.828 | 11.695 |
| 投入资产回报率 ROIC (%) | 0.627 | 3.847 | 7.045 | 12.037 | 13.192 | 边际利润分析 |
| 销售毛利率 (%) | 76.735 | 82.675 | 83.376 | 85.353 | 83.806 |
| 营业利润率 (%) | 5.268 | 21.633 | 39.264 | 57.150 | 55.609 |
| 息税前利润/营业总收入 (%) | 3.654 | 21.626 | 37.708 | 55.585 | 56.398 |
| 净利润/营业总收入 (%) | 4.931 | 23.387 | 37.382 | 50.017 | 47.407 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -42.469 | 32.633 | 81.250 | 85.268 | 92.365 |
| 价值变动净收益/利润总额(%) | 166.585 | 36.700 | 10.629 | 11.298 | 4.432 |
| 营业外收支净额/利润总额(%) | -3.224 | 0.204 | -0.119 | -2.167 | -0.108 | 偿债能力分析 |
| 流动比率 (X) | 25.343 | 23.641 | 23.574 | 20.315 | 7.767 |
| 速动比率 (X) | 24.623 | 22.997 | 23.196 | 19.970 | 7.460 |
| 资产负债率 (%) | 7.541 | 8.033 | 9.149 | 10.904 | 19.038 |
| 带息债务/全部投入资本 (%) | 2.669 | 2.658 | 2.234 | 3.184 | -- |
| 股东权益/带息债务 (%) | 3,580.135 | 3,593.513 | 4,249.586 | 2,937.204 | 2,909.337 |
| 股东权益/负债合计 (%) | 1,211.448 | 1,127.201 | 975.982 | 800.203 | 406.317 |
| 利息保障倍数 (X) | -2.520 | -418.870 | -24.990 | -157.262 | 66.398 | 营运能力分析 |
| 应收账款周转天数 (天) | 130.845 | 78.010 | 48.965 | 35.381 | 0.000 |
| 存货周转天数 (天) | 259.643 | 234.048 | 164.822 | 213.086 | 0.000 |