| 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 (%) | 3.314 | 11.035 | 24.525 | 33.657 | 86.156 |
| 总资产报酬率 ROA (%) | 3.110 | 10.174 | 21.422 | 26.882 | 69.123 |
| 投入资产回报率 ROIC (%) | 3.217 | 10.670 | 23.333 | 31.566 | 82.107 | 边际利润分析 |
| 销售毛利率 (%) | 51.704 | 46.142 | 41.634 | 43.245 | 64.871 |
| 营业利润率 (%) | 26.942 | 30.096 | 30.790 | 24.755 | 47.354 |
| 息税前利润/营业总收入 (%) | 25.244 | 29.393 | 29.569 | 24.897 | 47.689 |
| 净利润/营业总收入 (%) | 24.525 | 26.713 | 26.921 | 21.990 | 40.654 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 63.493 | 75.360 | 89.777 | 83.051 | 89.989 |
| 价值变动净收益/利润总额(%) | 25.455 | 17.116 | 3.393 | 5.165 | 2.625 |
| 营业外收支净额/利润总额(%) | -0.324 | -1.131 | -0.161 | -0.085 | -0.166 | 偿债能力分析 |
| 流动比率 (X) | 14.018 | 24.863 | 9.845 | 4.588 | 5.170 |
| 速动比率 (X) | 13.437 | 23.812 | 9.142 | 3.676 | 4.607 |
| 资产负债率 (%) | 7.155 | 4.510 | 10.580 | 21.231 | 18.642 |
| 带息债务/全部投入资本 (%) | 3.270 | 1.350 | 3.885 | 5.337 | 5.974 |
| 股东权益/带息债务 (%) | 2,942.760 | 7,259.113 | 2,454.688 | 1,759.464 | 1,567.113 |
| 股东权益/负债合计 (%) | 1,293.519 | 2,111.680 | 842.849 | 371.015 | 436.430 |
| 利息保障倍数 (X) | -15.675 | -80.213 | -25.244 | 152.385 | 115.265 | 营运能力分析 |
| 应收账款周转天数 (天) | 51.723 | 32.268 | 14.888 | 14.121 | 23.291 |
| 存货周转天数 (天) | 114.579 | 95.677 | 69.842 | 78.828 | 68.184 |