| 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 (%) | 3.005 | 4.767 | 11.396 | 32.089 | 57.310 |
| 总资产报酬率 ROA (%) | 2.756 | 4.386 | 10.029 | 24.515 | 42.730 |
| 投入资产回报率 ROIC (%) | 2.882 | 4.608 | 10.805 | 28.464 | 52.199 | 边际利润分析 |
| 销售毛利率 (%) | 46.470 | 44.352 | 44.690 | 46.126 | 48.722 |
| 营业利润率 (%) | 20.475 | 16.624 | 22.513 | 27.938 | 28.656 |
| 息税前利润/营业总收入 (%) | 16.043 | 13.472 | 21.826 | 28.637 | 30.095 |
| 净利润/营业总收入 (%) | 20.573 | 16.836 | 21.063 | 24.942 | 25.119 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 64.807 | 49.080 | 82.310 | 84.800 | 98.310 |
| 价值变动净收益/利润总额(%) | 21.174 | 32.992 | 9.274 | 2.660 | 1.666 |
| 营业外收支净额/利润总额(%) | 0.761 | 0.883 | 0.151 | -0.141 | -0.037 | 偿债能力分析 |
| 流动比率 (X) | 12.469 | 14.459 | 12.120 | 5.915 | 3.564 |
| 速动比率 (X) | 10.953 | 13.278 | 11.168 | 4.832 | 2.756 |
| 资产负债率 (%) | 8.782 | 7.197 | 8.780 | 20.668 | 27.378 |
| 带息债务/全部投入资本 (%) | 2.164 | 1.840 | 1.265 | 4.052 | 12.298 |
| 股东权益/带息债务 (%) | 4,394.099 | 5,255.843 | 7,639.104 | 2,211.542 | 711.206 |
| 股东权益/负债合计 (%) | 1,031.797 | 1,289.441 | 1,038.904 | 383.844 | 265.257 |
| 利息保障倍数 (X) | -3.496 | -4.082 | -30.273 | 38.797 | 20.758 | 营运能力分析 |
| 应收账款周转天数 (天) | 75.889 | 98.448 | 79.322 | 66.533 | 46.455 |
| 存货周转天数 (天) | 204.097 | 165.449 | 124.786 | 127.614 | 84.458 |