| 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 (%) | 3.329 | 14.421 | 33.599 | 43.204 | 68.820 |
| 总资产报酬率 ROA (%) | 3.034 | 12.381 | 24.408 | 31.226 | 50.152 |
| 投入资产回报率 ROIC (%) | 3.227 | 13.722 | 29.465 | 38.183 | 63.173 | 边际利润分析 |
| 销售毛利率 (%) | 50.337 | 51.056 | 51.941 | 55.431 | 54.385 |
| 营业利润率 (%) | 27.655 | 31.014 | 34.425 | 38.131 | 35.885 |
| 息税前利润/营业总收入 (%) | 26.088 | 30.581 | 34.404 | 38.172 | 35.864 |
| 净利润/营业总收入 (%) | 24.316 | 27.019 | 30.026 | 32.911 | 30.719 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 74.548 | 85.596 | 91.979 | 92.932 | 87.326 |
| 价值变动净收益/利润总额(%) | 14.703 | 2.029 | 0.712 | 0.514 | 2.165 |
| 营业外收支净额/利润总额(%) | -0.206 | -0.023 | -0.006 | 0.000 | -0.012 | 偿债能力分析 |
| 流动比率 (X) | 9.243 | 11.124 | 3.012 | 2.877 | 3.401 |
| 速动比率 (X) | 7.460 | 9.752 | 1.946 | 1.750 | 2.268 |
| 资产负债率 (%) | 9.488 | 8.271 | 26.678 | 28.146 | 27.126 |
| 带息债务/全部投入资本 (%) | 3.637 | 2.207 | 10.327 | 13.145 | 7.834 |
| 股东权益/带息债务 (%) | 2,644.459 | 4,423.352 | 862.703 | 654.936 | 1,171.754 |
| 股东权益/负债合计 (%) | 953.911 | 1,109.018 | 274.846 | 255.296 | 268.650 |
| 利息保障倍数 (X) | -17.271 | -71.702 | -1,825.790 | 928.130 | -2,085.901 | 营运能力分析 |
| 应收账款周转天数 (天) | 69.695 | 45.703 | 26.294 | 36.810 | 68.319 |
| 存货周转天数 (天) | 402.289 | 264.841 | 270.416 | 261.862 | 294.062 |