| 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 (%) | 4.713 | 3.687 | 7.183 | 41.767 | 54.576 |
| 总资产报酬率 ROA (%) | 4.235 | 3.268 | 5.983 | 30.308 | 41.634 |
| 投入资产回报率 ROIC (%) | 4.577 | 3.530 | 6.584 | 36.103 | 51.749 | 边际利润分析 |
| 销售毛利率 (%) | 51.587 | 41.917 | 40.652 | 47.244 | 48.454 |
| 营业利润率 (%) | 14.520 | 4.765 | 9.578 | 19.923 | 23.241 |
| 息税前利润/营业总收入 (%) | 13.772 | 3.838 | 8.829 | 20.064 | 23.141 |
| 净利润/营业总收入 (%) | 11.701 | 4.507 | 8.181 | 17.166 | 19.424 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 75.489 | 104.892 | 76.969 | 100.984 | 101.095 |
| 价值变动净收益/利润总额(%) | 20.724 | 49.936 | 15.501 | 0.027 | -0.045 |
| 营业外收支净额/利润总额(%) | -0.406 | 0.508 | 0.245 | -0.024 | -0.173 | 偿债能力分析 |
| 流动比率 (X) | 9.340 | 9.414 | 9.946 | 3.917 | 3.872 |
| 速动比率 (X) | 8.711 | 8.790 | 8.965 | 3.422 | 3.191 |
| 资产负债率 (%) | 9.686 | 10.094 | 11.291 | 26.848 | 0.248 |
| 带息债务/全部投入资本 (%) | 1.676 | 1.990 | 3.160 | 10.930 | 7.843 |
| 股东权益/带息债务 (%) | 5,804.627 | 4,870.007 | 2,992.864 | 761.219 | 1,172.062 |
| 股东权益/负债合计 (%) | 930.328 | 887.780 | 776.587 | 266.385 | 299.821 |
| 利息保障倍数 (X) | -19.989 | -4.033 | -11.436 | 137.661 | -384.235 | 营运能力分析 |
| 应收账款周转天数 (天) | 69.182 | 70.978 | 71.101 | 61.726 | 58.258 |
| 存货周转天数 (天) | 60.448 | 75.153 | 74.992 | 49.489 | 43.593 |