| 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 (%) | 1.654 | 7.340 | 17.182 | 20.029 | 23.412 |
| 总资产报酬率 ROA (%) | 1.557 | 6.707 | 14.643 | 17.294 | 19.933 |
| 投入资产回报率 ROIC (%) | 1.634 | 7.198 | 16.630 | 19.383 | 22.750 | 边际利润分析 |
| 销售毛利率 (%) | 24.413 | 28.049 | 30.994 | 30.125 | 29.913 |
| 营业利润率 (%) | 17.844 | 22.395 | 24.337 | 23.565 | 25.128 |
| 息税前利润/营业总收入 (%) | 13.894 | 20.244 | 23.340 | 22.961 | 25.023 |
| 净利润/营业总收入 (%) | 13.884 | 18.553 | 19.752 | 19.558 | 19.984 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 80.885 | 83.074 | 93.991 | 92.428 | 88.070 |
| 价值变动净收益/利润总额(%) | 23.645 | 8.530 | 2.696 | 2.211 | 1.715 |
| 营业外收支净额/利润总额(%) | -0.127 | -0.041 | -0.008 | -0.003 | -0.009 | 偿债能力分析 |
| 流动比率 (X) | 18.170 | 20.397 | 6.882 | 6.896 | 7.973 |
| 速动比率 (X) | 17.404 | 19.513 | 5.999 | 6.199 | 7.146 |
| 资产负债率 (%) | 6.032 | 5.647 | 14.997 | 14.521 | 12.566 |
| 带息债务/全部投入资本 (%) | 0.058 | 0.397 | 0.914 | 1.145 | 0.724 |
| 股东权益/带息债务 (%) | 171,571.361 | 24,848.114 | 10,599.269 | 8,446.780 | 13,386.730 |
| 股东权益/负债合计 (%) | 1,557.947 | 1,670.722 | 566.783 | 588.648 | 695.817 |
| 利息保障倍数 (X) | -3.538 | -9.454 | -23.452 | -38.044 | -244.105 | 营运能力分析 |
| 应收账款周转天数 (天) | 92.222 | 86.534 | 78.845 | 61.929 | 70.151 |
| 存货周转天数 (天) | 85.899 | 89.636 | 72.284 | 50.684 | 57.300 |