| 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 (%) | 1.500 | 7.574 | 13.704 | 20.071 | 24.183 |
| 总资产报酬率 ROA (%) | 1.034 | 5.236 | 9.499 | 12.910 | 15.044 |
| 投入资产回报率 ROIC (%) | 1.469 | 7.407 | 13.419 | 17.752 | 21.242 | 边际利润分析 |
| 销售毛利率 (%) | 72.215 | 74.444 | 75.278 | 77.471 | 77.834 |
| 营业利润率 (%) | 3.739 | 6.211 | 11.067 | 20.440 | 22.126 |
| 息税前利润/营业总收入 (%) | 2.781 | 5.447 | 10.470 | 20.063 | 21.475 |
| 净利润/营业总收入 (%) | 2.434 | 5.127 | 8.857 | 17.113 | 18.520 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 87.708 | 96.089 | 101.503 | 102.366 | 97.258 |
| 价值变动净收益/利润总额(%) | 0.000 | 0.000 | 0.000 | 0.000 | 3.143 |
| 营业外收支净额/利润总额(%) | -5.919 | -3.389 | -1.373 | -1.437 | -0.976 | 偿债能力分析 |
| 流动比率 (X) | 1.945 | 2.337 | 2.114 | 3.046 | 1.875 |
| 速动比率 (X) | 1.472 | 1.819 | 1.599 | 2.232 | 1.604 |
| 资产负债率 (%) | 30.094 | 27.188 | 28.200 | 19.966 | 32.996 |
| 带息债务/全部投入资本 (%) | -0.425 | -1.269 | -0.599 | -2.035 | 17.155 |
| 股东权益/带息债务 (%) | -22,900.456 | -7,754.132 | -16,202.462 | -4,847.630 | 466.479 |
| 股东权益/负债合计 (%) | 223.406 | 258.738 | 240.651 | 354.018 | 178.596 |
| 利息保障倍数 (X) | -3.714 | -9.715 | -23.373 | -228.748 | -49.171 | 营运能力分析 |
| 应收账款周转天数 (天) | 32.453 | 39.074 | 37.474 | 39.876 | 38.124 |
| 存货周转天数 (天) | 230.665 | 228.542 | 223.809 | 237.783 | 169.741 |