| 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 (%) | 10.755 | 9.852 | 12.415 | 17.108 | 146.142 |
| 总资产报酬率 ROA (%) | 9.850 | 8.680 | 10.997 | 15.242 | 121.590 |
| 投入资产回报率 ROIC (%) | 10.369 | 9.229 | 11.741 | 16.767 | 142.278 | 边际利润分析 |
| 销售毛利率 (%) | 81.613 | 75.983 | 61.202 | 76.667 | 89.345 |
| 营业利润率 (%) | 56.926 | 41.850 | 37.651 | 42.760 | 65.056 |
| 息税前利润/营业总收入 (%) | 56.072 | 39.831 | 25.769 | 44.591 | 68.354 |
| 净利润/营业总收入 (%) | 48.986 | 36.389 | 33.739 | 36.757 | 55.136 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 101.468 | 108.764 | 91.661 | 90.456 | 99.315 |
| 价值变动净收益/利润总额(%) | 6.699 | 13.147 | 4.307 | 1.785 | 0.523 |
| 营业外收支净额/利润总额(%) | 0.064 | -0.852 | -2.218 | -1.438 | -0.037 | 偿债能力分析 |
| 流动比率 (X) | 15.836 | 8.700 | 7.147 | 12.423 | 6.284 |
| 速动比率 (X) | 15.474 | 8.415 | 6.839 | 11.586 | 5.929 |
| 资产负债率 (%) | 6.057 | 10.827 | 13.036 | 7.483 | 14.364 |
| 带息债务/全部投入资本 (%) | 1.446 | 5.021 | 6.687 | -0.029 | 2.536 |
| 股东权益/带息债务 (%) | 6,793.147 | 1,883.147 | 1,387.215 | -347,357.917 | 3,821.793 |
| 股东权益/负债合计 (%) | 1,551.101 | 823.624 | 667.095 | 1,236.397 | 595.846 |
| 利息保障倍数 (X) | -63.035 | -23.917 | -2.329 | 18.303 | 20.578 | 营运能力分析 |
| 应收账款周转天数 (天) | 36.469 | 86.415 | 51.767 | 7.258 | 3.670 |
| 存货周转天数 (天) | 122.593 | 213.707 | 123.017 | 193.711 | 83.745 |