| 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 (%) | 1.490 | 11.383 | 20.403 | 13.857 | 22.822 |
| 总资产报酬率 ROA (%) | 1.397 | 9.860 | 15.321 | 10.093 | 15.153 |
| 投入资产回报率 ROIC (%) | 1.472 | 10.881 | 18.109 | 12.097 | 19.516 | 边际利润分析 |
| 销售毛利率 (%) | 41.724 | 47.205 | 44.107 | 40.149 | 40.394 |
| 营业利润率 (%) | 13.099 | 26.566 | 27.050 | 18.102 | 15.500 |
| 息税前利润/营业总收入 (%) | 11.213 | 26.098 | 24.338 | 19.074 | 17.060 |
| 净利润/营业总收入 (%) | 12.249 | 22.635 | 22.528 | 15.395 | 12.690 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 86.394 | 103.284 | 98.930 | 96.183 | 106.065 |
| 价值变动净收益/利润总额(%) | 20.979 | 2.337 | -0.188 | -0.041 | -0.059 |
| 营业外收支净额/利润总额(%) | -0.165 | -0.151 | -0.048 | 0.426 | -4.772 | 偿债能力分析 |
| 流动比率 (X) | 14.629 | 15.367 | 2.849 | 3.656 | 2.295 |
| 速动比率 (X) | 13.029 | 13.572 | 1.971 | 2.427 | 1.723 |
| 资产负债率 (%) | 6.387 | 6.043 | 27.373 | 21.583 | 33.602 |
| 带息债务/全部投入资本 (%) | -0.002 | 0.518 | 9.108 | 10.076 | 13.134 |
| 股东权益/带息债务 (%) | -4,402,459.869 | 19,040.990 | 975.309 | 879.856 | 651.100 |
| 股东权益/负债合计 (%) | 1,465.740 | 1,554.818 | 265.328 | 363.333 | 197.601 |
| 利息保障倍数 (X) | -6.012 | -61.072 | -9.018 | 21.324 | 7.529 | 营运能力分析 |
| 应收账款周转天数 (天) | 65.234 | 37.257 | 36.690 | 52.565 | 53.793 |
| 存货周转天数 (天) | 246.640 | 199.544 | 184.278 | 169.834 | 171.615 |