| 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 (%) | 6.110 | 17.881 | 35.954 | 64.718 | 232.526 |
| 总资产报酬率 ROA (%) | 5.800 | 16.810 | 33.100 | 51.023 | 121.668 |
| 投入资产回报率 ROIC (%) | 6.092 | 17.844 | 35.869 | 64.406 | 230.728 | 边际利润分析 |
| 销售毛利率 (%) | 81.413 | 82.229 | 83.074 | 81.947 | 76.474 |
| 营业利润率 (%) | 48.219 | 51.758 | 63.962 | 64.963 | 57.653 |
| 息税前利润/营业总收入 (%) | 43.476 | 48.068 | 62.632 | 64.844 | 57.011 |
| 净利润/营业总收入 (%) | 36.224 | 38.756 | 47.890 | 48.846 | 40.872 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 95.084 | 97.089 | 90.413 | 95.501 | 95.322 |
| 价值变动净收益/利润总额(%) | 3.658 | 1.297 | 0.570 | 0.657 | 1.113 |
| 营业外收支净额/利润总额(%) | 0.151 | 0.361 | 0.307 | 0.948 | -0.152 | 偿债能力分析 |
| 流动比率 (X) | 12.160 | 12.995 | 6.959 | 8.150 | 2.037 |
| 速动比率 (X) | 11.672 | 12.536 | 6.446 | 7.532 | 1.898 |
| 资产负债率 (%) | 5.255 | 4.892 | 8.116 | 7.676 | 47.676 |
| 带息债务/全部投入资本 (%) | -0.101 | -0.114 | 0.093 | 0.338 | 0.717 |
| 股东权益/带息债务 (%) | -98,832.848 | -87,722.676 | 107,216.589 | 29,473.904 | 13,832.735 |
| 股东权益/负债合计 (%) | 1,802.962 | 1,944.199 | 1,132.067 | 1,202.788 | 109.750 |
| 利息保障倍数 (X) | -9.027 | -12.397 | -41.033 | -87.616 | -102.928 | 营运能力分析 |
| 应收账款周转天数 (天) | 1.840 | 2.378 | 1.949 | 1.365 | 0.183 |
| 存货周转天数 (天) | 134.350 | 130.219 | 134.690 | 102.197 | 68.087 |