| 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 (%) | 1.751 | 5.718 | 5.711 | 9.953 | 29.226 |
| 总资产报酬率 ROA (%) | 1.494 | 4.749 | 4.576 | 7.220 | 17.933 |
| 投入资产回报率 ROIC (%) | 1.702 | 5.486 | 5.340 | 8.784 | 24.001 | 边际利润分析 |
| 销售毛利率 (%) | 41.823 | 37.264 | 35.891 | 37.686 | 40.823 |
| 营业利润率 (%) | 7.471 | 9.678 | 10.410 | 13.162 | 21.387 |
| 息税前利润/营业总收入 (%) | 5.604 | 7.712 | 8.909 | 11.641 | 21.367 |
| 净利润/营业总收入 (%) | 7.078 | 9.373 | 9.301 | 11.725 | 19.348 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 81.876 | 84.475 | 75.684 | 79.583 | 90.765 |
| 价值变动净收益/利润总额(%) | 5.264 | 3.530 | 5.199 | 3.759 | 0.000 |
| 营业外收支净额/利润总额(%) | -0.406 | -0.197 | -0.082 | -0.111 | -0.208 | 偿债能力分析 |
| 流动比率 (X) | 7.979 | 6.088 | 5.751 | 4.554 | 2.657 |
| 速动比率 (X) | 7.826 | 5.882 | 5.445 | 4.252 | 2.449 |
| 资产负债率 (%) | 12.748 | 16.396 | 17.436 | 22.230 | 37.301 |
| 带息债务/全部投入资本 (%) | 2.088 | 2.834 | 4.683 | 7.189 | 19.516 |
| 股东权益/带息债务 (%) | 4,666.957 | 3,420.539 | 2,026.935 | 1,280.469 | 412.218 |
| 股东权益/负债合计 (%) | 684.107 | 509.672 | 473.347 | 349.743 | 168.012 |
| 利息保障倍数 (X) | -3.051 | -3.961 | -5.970 | -7.726 | 862.055 | 营运能力分析 |
| 应收账款周转天数 (天) | 44.039 | 30.932 | 32.076 | 38.908 | 85.909 |
| 存货周转天数 (天) | 38.567 | 48.331 | 67.042 | 64.958 | 52.182 |