| 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 (%) | 5.900 | 10.070 | 10.439 | 20.047 | 45.604 |
| 总资产报酬率 ROA (%) | 5.678 | 9.689 | 9.769 | 17.163 | 32.368 |
| 投入资产回报率 ROIC (%) | 5.842 | 9.934 | 10.006 | 17.876 | 35.617 | 边际利润分析 |
| 销售毛利率 (%) | 32.272 | 33.779 | 27.974 | 30.273 | 38.124 |
| 营业利润率 (%) | 25.831 | 26.424 | 25.184 | 20.810 | 26.260 |
| 息税前利润/营业总收入 (%) | 24.397 | 25.083 | 19.814 | 23.349 | 30.658 |
| 净利润/营业总收入 (%) | 22.281 | 22.796 | 21.973 | 19.239 | 24.366 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 93.687 | 87.694 | 87.074 | 91.084 | 93.092 |
| 价值变动净收益/利润总额(%) | 6.771 | 9.359 | 10.359 | 1.956 | 0.000 |
| 营业外收支净额/利润总额(%) | -0.102 | -0.179 | 0.194 | 7.346 | 7.607 | 偿债能力分析 |
| 流动比率 (X) | 18.404 | 21.061 | 20.802 | 10.667 | 2.656 |
| 速动比率 (X) | 16.656 | 19.645 | 19.176 | 9.735 | 1.852 |
| 资产负债率 (%) | 3.985 | 3.542 | 4.051 | 8.726 | 0.310 |
| 带息债务/全部投入资本 (%) | 1.220 | 0.770 | 1.910 | 6.246 | 24.996 |
| 股东权益/带息债务 (%) | 8,098.790 | 12,888.893 | 5,132.579 | 1,500.437 | 300.063 |
| 股东权益/负债合计 (%) | 2,409.301 | 2,723.130 | 2,368.624 | 1,045.965 | 222.215 |
| 利息保障倍数 (X) | -17.332 | -19.379 | -3.656 | 26.261 | 13.708 | 营运能力分析 |
| 应收账款周转天数 (天) | 76.777 | 84.331 | 92.756 | 69.128 | 77.318 |
| 存货周转天数 (天) | 62.375 | 73.222 | 82.059 | 71.609 | 94.369 |