| 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 (%) | 5.045 | 7.526 | 10.611 | 38.222 | 43.541 |
| 总资产报酬率 ROA (%) | 4.864 | 7.186 | 9.811 | 31.887 | 36.221 |
| 投入资产回报率 ROIC (%) | 4.977 | 7.427 | 10.474 | 37.149 | 40.570 | 边际利润分析 |
| 销售毛利率 (%) | 53.175 | 53.473 | 57.420 | 57.437 | 50.266 |
| 营业利润率 (%) | 43.809 | 41.315 | 44.254 | 41.129 | 33.526 |
| 息税前利润/营业总收入 (%) | 39.648 | 37.467 | 41.179 | 41.327 | 33.633 |
| 净利润/营业总收入 (%) | 43.220 | 42.505 | 43.967 | 40.941 | 33.490 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 81.133 | 62.255 | 66.144 | 89.473 | 87.369 |
| 价值变动净收益/利润总额(%) | 12.163 | 23.989 | 21.963 | 5.749 | 6.496 |
| 营业外收支净额/利润总额(%) | 0.336 | 0.251 | 0.152 | 0.050 | 0.144 | 偿债能力分析 |
| 流动比率 (X) | 23.414 | 21.192 | 24.579 | 5.150 | 8.000 |
| 速动比率 (X) | 21.480 | 19.332 | 22.856 | 4.533 | 6.916 |
| 资产负债率 (%) | 3.099 | 4.113 | 4.967 | 19.227 | 12.339 |
| 带息债务/全部投入资本 (%) | 1.116 | 0.961 | 0.082 | 0.900 | 4.753 |
| 股东权益/带息债务 (%) | 8,838.824 | 10,262.494 | 120,170.581 | 10,956.303 | 2,001.763 |
| 股东权益/负债合计 (%) | 3,126.753 | 2,331.201 | 1,913.146 | 420.094 | 710.420 |
| 利息保障倍数 (X) | -9.201 | -9.481 | -13.107 | 232.935 | 570.464 | 营运能力分析 |
| 应收账款周转天数 (天) | 4.543 | 3.150 | 2.336 | 2.046 | 1.385 |
| 存货周转天数 (天) | 212.682 | 309.629 | 283.899 | 133.204 | 134.094 |