| 2024/06 - 中期 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 | |
| 净资产收益率 ROE (%) | 18.578 | 42.765 | 58.251 | 110.226 | -- |
| 总资产报酬率 ROA (%) | 15.287 | 34.632 | 41.252 | 65.419 | -- |
| 投入资产回报率 ROIC (%) | 18.535 | 42.573 | 56.712 | 104.089 | -- | 边际利润分析 |
| 销售毛利率 (%) | 66.561 | 65.463 | 59.037 | 63.350 | -- |
| 营业利润率 (%) | 53.189 | 50.052 | 45.165 | 38.494 | -- |
| 息税前利润/营业总收入 (%) | 52.422 | 49.950 | 44.937 | 38.427 | -- |
| 净利润/营业总收入 (%) | 45.386 | 43.153 | 38.342 | 31.428 | -- | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.532 | 97.433 | 96.210 | 92.149 | -- |
| 价值变动净收益/利润总额(%) | 0.011 | 0.950 | 1.442 | 1.859 | -- |
| 营业外收支净额/利润总额(%) | -0.223 | 0.417 | -0.142 | -0.070 | -- | 偿债能力分析 |
| 流动比率 (X) | 3.690 | 3.420 | 3.644 | 2.098 | -- |
| 速动比率 (X) | 3.405 | 3.043 | 3.009 | 1.755 | -- |
| 资产负债率 (%) | 16.950 | 18.620 | 19.628 | 40.650 | -- |
| 带息债务/全部投入资本 (%) | 0.169 | 0.164 | 0.490 | 5.003 | -- |
| 股东权益/带息债务 (%) | 59,055.383 | 60,752.816 | 20,243.307 | 1,887.685 | -- |
| 股东权益/负债合计 (%) | 489.957 | 437.052 | 409.475 | 146.004 | -- |
| 利息保障倍数 (X) | -80.739 | -160.364 | -273.748 | -975.398 | -- | 营运能力分析 |
| 应收账款周转天数 (天) | 69.163 | 63.805 | 54.195 | 49.897 | -- |
| 存货周转天数 (天) | 93.020 | 118.297 | 106.348 | 130.490 | -- |