| 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 (%) | 5.172 | 8.285 | 14.246 | 14.604 | 22.714 |
| 总资产报酬率 ROA (%) | 4.602 | 7.097 | 10.922 | 10.316 | 14.916 |
| 投入资产回报率 ROIC (%) | 5.107 | 8.044 | 13.550 | 13.703 | 20.783 | 边际利润分析 |
| 销售毛利率 (%) | 60.433 | 62.072 | 60.522 | 65.709 | 64.652 |
| 营业利润率 (%) | 22.680 | 17.003 | 16.287 | 16.581 | 14.613 |
| 息税前利润/营业总收入 (%) | 19.457 | 14.939 | 15.595 | 15.895 | 14.274 |
| 净利润/营业总收入 (%) | 19.442 | 14.720 | 14.441 | 14.344 | 11.542 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 99.038 | 96.074 | 92.461 | 81.936 | 102.706 |
| 价值变动净收益/利润总额(%) | 3.145 | 5.121 | 6.076 | 7.706 | 8.490 |
| 营业外收支净额/利润总额(%) | -1.115 | -2.184 | -1.177 | -2.836 | -2.862 | 偿债能力分析 |
| 流动比率 (X) | 6.731 | 7.080 | 1.884 | 2.737 | 1.879 |
| 速动比率 (X) | 6.357 | 6.438 | 1.185 | 2.032 | 1.526 |
| 资产负债率 (%) | 11.429 | 10.605 | 22.365 | 24.413 | 34.330 |
| 带息债务/全部投入资本 (%) | 0.141 | 1.070 | 3.097 | 1.220 | 5.376 |
| 股东权益/带息债务 (%) | 70,597.506 | 9,177.276 | 3,048.296 | 7,863.035 | 1,701.964 |
| 股东权益/负债合计 (%) | 774.940 | 842.955 | 347.121 | 309.625 | 191.287 |
| 利息保障倍数 (X) | -6.545 | -8.786 | -31.050 | -69.589 | 209.136 | 营运能力分析 |
| 应收账款周转天数 (天) | 22.521 | 15.817 | 12.324 | 12.501 | 11.021 |
| 存货周转天数 (天) | 100.163 | 174.524 | 179.256 | 196.654 | 178.284 |