| 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 (%) | 1.895 | 9.996 | 11.229 | 17.728 | 16.605 |
| 总资产报酬率 ROA (%) | 1.700 | 8.618 | 9.495 | 15.295 | 14.396 |
| 投入资产回报率 ROIC (%) | 1.836 | 9.418 | 10.556 | 17.241 | 16.402 | 边际利润分析 |
| 销售毛利率 (%) | 50.382 | 51.562 | 49.945 | 55.204 | 53.566 |
| 营业利润率 (%) | 17.717 | 24.285 | 24.569 | 34.042 | 34.584 |
| 息税前利润/营业总收入 (%) | 17.754 | 24.040 | 24.519 | 34.045 | 34.467 |
| 净利润/营业总收入 (%) | 14.047 | 21.324 | 21.383 | 29.642 | 29.856 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 43.736 | 93.418 | 95.438 | 88.305 | 81.042 |
| 价值变动净收益/利润总额(%) | 5.292 | 1.246 | 1.199 | 2.290 | 3.259 |
| 营业外收支净额/利润总额(%) | -0.322 | 0.247 | 0.170 | 0.170 | -0.091 | 偿债能力分析 |
| 流动比率 (X) | 8.103 | 6.488 | 3.888 | 4.687 | 4.973 |
| 速动比率 (X) | 5.597 | 4.731 | 2.590 | 3.622 | 4.363 |
| 资产负债率 (%) | 8.924 | 10.679 | 16.522 | 14.256 | 0.131 |
| 带息债务/全部投入资本 (%) | 1.950 | 2.041 | 7.024 | 1.494 | 0.673 |
| 股东权益/带息债务 (%) | 4,975.513 | 4,745.293 | 1,302.537 | 6,483.679 | 14,522.088 |
| 股东权益/负债合计 (%) | 1,015.778 | 832.292 | 505.270 | 601.470 | 663.390 |
| 利息保障倍数 (X) | 187.959 | -78.644 | -268.199 | -618.846 | -402.666 | 营运能力分析 |
| 应收账款周转天数 (天) | 382.667 | 189.812 | 174.141 | 148.347 | 140.273 |
| 存货周转天数 (天) | 572.362 | 332.142 | 271.759 | 165.380 | 110.336 |