| 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 (%) | 2.991 | 8.007 | 8.594 | 6.342 | 31.960 |
| 总资产报酬率 ROA (%) | 2.527 | 7.038 | 7.751 | 5.675 | 16.805 |
| 投入资产回报率 ROIC (%) | 2.795 | 7.598 | 8.348 | 6.119 | 20.518 | 边际利润分析 |
| 销售毛利率 (%) | 47.520 | 44.029 | 44.979 | 42.750 | 41.550 |
| 营业利润率 (%) | 23.035 | 29.224 | 39.838 | 27.971 | 24.053 |
| 息税前利润/营业总收入 (%) | 16.844 | 21.278 | 30.771 | 29.013 | 24.739 |
| 净利润/营业总收入 (%) | 20.691 | 25.341 | 34.640 | 25.370 | 21.031 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 85.945 | 82.415 | 90.474 | 88.326 | 93.108 |
| 价值变动净收益/利润总额(%) | 0.156 | 3.352 | 1.772 | 0.614 | -0.138 |
| 营业外收支净额/利润总额(%) | 0.165 | 0.153 | 0.100 | 0.951 | 0.320 | 偿债能力分析 |
| 流动比率 (X) | 4.644 | 8.274 | 7.889 | 16.744 | 2.028 |
| 速动比率 (X) | 3.921 | 7.296 | 7.127 | 16.169 | 1.562 |
| 资产负债率 (%) | 19.082 | 11.740 | 12.424 | 6.814 | 45.093 |
| 带息债务/全部投入资本 (%) | 5.019 | 5.231 | 2.582 | 1.344 | -- |
| 股东权益/带息债务 (%) | 1,862.002 | 1,785.795 | 3,733.327 | 7,287.345 | 566.582 |
| 股东权益/负债合计 (%) | 423.935 | 751.583 | 704.885 | 1,367.483 | 121.764 |
| 利息保障倍数 (X) | -2.704 | -2.663 | -3.379 | 37.517 | 40.638 | 营运能力分析 |
| 应收账款周转天数 (天) | 91.086 | 63.762 | 59.820 | 83.058 | 0.000 |
| 存货周转天数 (天) | 321.692 | 217.836 | 182.237 | 134.650 | 0.000 |