| 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 (%) | 3.914 | 10.959 | 14.064 | 16.776 | 21.210 |
| 总资产报酬率 ROA (%) | 2.888 | 7.704 | 9.233 | 8.250 | 7.409 |
| 投入资产回报率 ROIC (%) | 3.898 | 10.361 | 12.695 | 13.367 | 11.059 | 边际利润分析 |
| 销售毛利率 (%) | 19.172 | 20.998 | 22.278 | 22.677 | 20.580 |
| 营业利润率 (%) | 16.521 | 17.953 | 18.909 | 17.105 | 16.139 |
| 息税前利润/营业总收入 (%) | 15.780 | 17.194 | 18.921 | 18.602 | 18.174 |
| 净利润/营业总收入 (%) | 13.313 | 15.262 | 17.199 | 16.082 | 15.099 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.606 | 100.222 | 97.859 | 99.934 | 92.048 |
| 价值变动净收益/利润总额(%) | 0.578 | 0.546 | 1.575 | 5.132 | 5.324 |
| 营业外收支净额/利润总额(%) | 2.320 | 0.181 | 0.539 | 0.593 | 0.712 | 偿债能力分析 |
| 流动比率 (X) | 1.963 | 1.933 | 1.310 | 0.831 | 0.340 |
| 速动比率 (X) | 1.962 | 1.933 | 1.310 | 0.830 | 0.340 |
| 资产负债率 (%) | 27.281 | 25.095 | 34.076 | 34.653 | 67.820 |
| 带息债务/全部投入资本 (%) | -0.308 | -0.126 | 9.927 | 8.291 | -- |
| 股东权益/带息债务 (%) | -32,406.053 | -78,832.393 | 903.474 | 1,096.681 | 172.260 |
| 股东权益/负债合计 (%) | 266.555 | 298.481 | 193.460 | 188.574 | 47.450 |
| 利息保障倍数 (X) | -13.929 | -21.727 | -207.722 | 13.335 | 9.471 | 营运能力分析 |
| 应收账款周转天数 (天) | 99.348 | 90.418 | 72.990 | 49.325 | 0.000 |
| 存货周转天数 (天) | 0.258 | 0.145 | 0.142 | 0.104 | 0.000 |