| 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 (%) | 2.079 | 10.476 | 34.587 | 44.291 | 30.850 |
| 总资产报酬率 ROA (%) | 1.899 | 9.077 | 25.896 | 29.392 | 19.550 |
| 投入资产回报率 ROIC (%) | 2.003 | 9.823 | 30.023 | 35.076 | 26.068 | 边际利润分析 |
| 销售毛利率 (%) | 40.458 | 39.330 | 41.383 | 45.972 | 42.961 |
| 营业利润率 (%) | 27.996 | 31.211 | 40.914 | 39.111 | 31.076 |
| 息税前利润/营业总收入 (%) | 16.797 | 27.087 | 50.470 | 46.741 | 31.137 |
| 净利润/营业总收入 (%) | 24.051 | 29.526 | 44.494 | 40.308 | 27.112 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.644 | 83.352 | 59.271 | 69.913 | 90.278 |
| 价值变动净收益/利润总额(%) | 3.388 | 3.712 | 3.232 | 2.286 | 8.587 |
| 营业外收支净额/利润总额(%) | -1.358 | 7.900 | 20.680 | 16.150 | -0.129 | 偿债能力分析 |
| 流动比率 (X) | 9.727 | 8.458 | 3.901 | 2.506 | 1.945 |
| 速动比率 (X) | 8.639 | 7.720 | 3.167 | 1.961 | 1.536 |
| 资产负债率 (%) | 7.405 | 9.827 | 19.644 | 31.297 | 36.772 |
| 带息债务/全部投入资本 (%) | 2.971 | 4.034 | 9.936 | 16.914 | 25.832 |
| 股东权益/带息债务 (%) | 3,260.524 | 2,376.001 | 904.492 | 491.171 | 287.077 |
| 股东权益/负债合计 (%) | 1,250.524 | 917.656 | 409.071 | 219.522 | 171.948 |
| 利息保障倍数 (X) | -1.552 | -3.983 | -45.415 | 479.894 | 306.314 | 营运能力分析 |
| 应收账款周转天数 (天) | 28.422 | 13.060 | 2.935 | 3.312 | 12.430 |
| 存货周转天数 (天) | 287.851 | 187.904 | 164.514 | 148.031 | 127.391 |