| 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 (%) | 5.831 | 4.486 | 14.199 | 10.074 | 14.330 |
| 总资产报酬率 ROA (%) | 5.554 | 4.217 | 13.229 | 9.542 | 13.626 |
| 投入资产回报率 ROIC (%) | 5.811 | 4.466 | 14.107 | 10.017 | 13.728 | 边际利润分析 |
| 销售毛利率 (%) | 57.776 | 58.910 | 46.443 | 48.080 | 72.133 |
| 营业利润率 (%) | 38.426 | 20.651 | 38.519 | 35.714 | 65.709 |
| 息税前利润/营业总收入 (%) | 31.118 | 12.773 | 36.288 | 32.450 | 62.986 |
| 净利润/营业总收入 (%) | 35.625 | 19.737 | 35.383 | 32.363 | 60.520 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 92.374 | 122.048 | 65.707 | 72.191 | 66.621 |
| 价值变动净收益/利润总额(%) | -3.558 | 0.773 | 32.914 | 19.535 | 21.849 |
| 营业外收支净额/利润总额(%) | -0.015 | 0.039 | -0.046 | -0.000 | 0.526 | 偿债能力分析 |
| 流动比率 (X) | 21.456 | 21.208 | 13.507 | 16.975 | 28.168 |
| 速动比率 (X) | 20.395 | 19.975 | 12.352 | 16.117 | 27.379 |
| 资产负债率 (%) | 4.604 | 4.589 | 7.101 | 6.339 | 4.147 |
| 带息债务/全部投入资本 (%) | -0.650 | -0.759 | -0.532 | -0.925 | -- |
| 股东权益/带息债务 (%) | -15,309.296 | -13,153.833 | -18,668.543 | -10,742.308 | -11,265.498 |
| 股东权益/负债合计 (%) | 2,069.138 | 2,075.975 | 1,306.313 | 1,477.593 | 2,311.127 |
| 利息保障倍数 (X) | -4.261 | -1.620 | -16.395 | -9.942 | -20.518 | 营运能力分析 |
| 应收账款周转天数 (天) | 29.344 | 48.559 | 24.254 | 18.259 | 0.000 |
| 存货周转天数 (天) | 113.067 | 233.969 | 101.930 | 76.026 | 0.000 |