| 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 (%) | 5.882 | 9.225 | 17.764 | 30.880 | 16.096 |
| 总资产报酬率 ROA (%) | 5.060 | 7.759 | 14.798 | 25.310 | 12.632 |
| 投入资产回报率 ROIC (%) | 5.549 | 8.735 | 17.069 | 28.806 | 14.696 | 边际利润分析 |
| 销售毛利率 (%) | 35.776 | 30.753 | 36.933 | 39.020 | 25.371 |
| 营业利润率 (%) | 28.390 | 23.677 | 27.981 | 31.600 | 16.509 |
| 息税前利润/营业总收入 (%) | 25.533 | 19.732 | 26.039 | 30.447 | 15.902 |
| 净利润/营业总收入 (%) | 24.724 | 21.519 | 23.999 | 27.563 | 14.592 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 104.197 | 102.115 | 96.456 | 98.743 | 97.702 |
| 价值变动净收益/利润总额(%) | 1.221 | 3.203 | 3.013 | 0.356 | 0.000 |
| 营业外收支净额/利润总额(%) | -0.956 | -0.065 | 0.070 | -0.001 | 0.198 | 偿债能力分析 |
| 流动比率 (X) | 9.853 | 6.533 | 7.111 | 4.698 | 5.467 |
| 速动比率 (X) | 8.900 | 5.713 | 6.206 | 3.925 | 4.987 |
| 资产负债率 (%) | 9.793 | 14.028 | 13.476 | 18.767 | 0.171 |
| 带息债务/全部投入资本 (%) | 1.691 | 6.366 | 1.059 | 4.896 | 5.634 |
| 股东权益/带息债务 (%) | 5,705.693 | 1,448.703 | 9,206.206 | 1,902.495 | 1,658.615 |
| 股东权益/负债合计 (%) | 900.387 | 598.340 | 625.483 | 432.863 | 486.316 |
| 利息保障倍数 (X) | -9.866 | -5.022 | -13.274 | -26.411 | -24.881 | 营运能力分析 |
| 应收账款周转天数 (天) | 39.817 | 39.350 | 28.532 | 27.213 | 36.304 |
| 存货周转天数 (天) | 125.773 | 157.600 | 108.927 | 70.131 | 62.166 |