| 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 (%) | 5.260 | 10.431 | 8.459 | 7.385 | 7.550 |
| 总资产报酬率 ROA (%) | 5.093 | 9.790 | 7.661 | 6.826 | 7.119 |
| 投入资产回报率 ROIC (%) | 5.250 | 10.144 | 8.024 | 7.190 | 7.209 | 边际利润分析 |
| 销售毛利率 (%) | 27.529 | 32.992 | 20.005 | 20.614 | 23.874 |
| 营业利润率 (%) | 21.200 | 30.170 | 18.513 | 18.397 | 18.211 |
| 息税前利润/营业总收入 (%) | 19.857 | 28.621 | 13.944 | 19.155 | 19.469 |
| 净利润/营业总收入 (%) | 21.170 | 29.165 | 18.241 | 18.359 | 18.026 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 115.849 | 85.429 | 93.680 | 62.433 | 73.694 |
| 价值变动净收益/利润总额(%) | -5.931 | 8.107 | 11.162 | 34.328 | 35.275 |
| 营业外收支净额/利润总额(%) | -0.005 | -0.016 | -0.013 | -0.287 | -0.922 | 偿债能力分析 |
| 流动比率 (X) | 22.165 | 22.750 | 7.837 | 7.085 | 14.109 |
| 速动比率 (X) | 14.909 | 11.048 | 5.468 | 4.402 | 7.646 |
| 资产负债率 (%) | 3.222 | 3.092 | 9.212 | 9.681 | 5.241 |
| 带息债务/全部投入资本 (%) | -0.001 | 0.026 | 5.055 | 4.823 | -- |
| 股东权益/带息债务 (%) | -7,319,261.039 | 391,448.738 | 1,872.151 | 1,972.078 | -19,486.990 |
| 股东权益/负债合计 (%) | 3,003.220 | 3,133.797 | 985.597 | 932.985 | 1,808.201 |
| 利息保障倍数 (X) | -14.796 | -18.532 | -3.053 | 23.641 | 13.672 | 营运能力分析 |
| 应收账款周转天数 (天) | 59.146 | 72.912 | 70.866 | 77.567 | 0.000 |
| 存货周转天数 (天) | 291.475 | 445.123 | 250.554 | 338.197 | 0.000 |