| 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 (%) | 5.029 | 8.368 | 15.364 | 55.601 | 71.702 |
| 总资产报酬率 ROA (%) | 4.053 | 7.142 | 13.369 | 35.047 | 35.891 |
| 投入资产回报率 ROIC (%) | 4.540 | 8.001 | 15.047 | 48.233 | 61.680 | 边际利润分析 |
| 销售毛利率 (%) | 56.271 | 57.782 | 61.000 | 58.671 | 63.993 |
| 营业利润率 (%) | 48.062 | 28.914 | 55.608 | 52.273 | 42.881 |
| 息税前利润/营业总收入 (%) | 48.674 | 28.544 | 55.276 | 52.290 | 43.241 |
| 净利润/营业总收入 (%) | 42.103 | 28.275 | 49.582 | 45.554 | 37.408 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 82.467 | 76.906 | 82.020 | 78.712 | 98.960 |
| 价值变动净收益/利润总额(%) | 11.899 | 23.115 | 15.724 | 0.000 | 0.000 |
| 营业外收支净额/利润总额(%) | -0.144 | 1.866 | 1.069 | -0.559 | -0.322 | 偿债能力分析 |
| 流动比率 (X) | 8.807 | 6.539 | 11.832 | 4.949 | 2.832 |
| 速动比率 (X) | 8.358 | 6.335 | 11.690 | 4.670 | 2.768 |
| 资产负债率 (%) | 18.420 | 16.518 | 8.475 | 30.251 | 46.147 |
| 带息债务/全部投入资本 (%) | 8.654 | 6.431 | -0.920 | 5.127 | 0.319 |
| 股东权益/带息债务 (%) | 1,022.230 | 1,434.282 | -10,833.526 | 1,704.720 | 26,855.943 |
| 股东权益/负债合计 (%) | 433.291 | 492.916 | 1,063.847 | 230.568 | 116.698 |
| 利息保障倍数 (X) | 71.543 | -31.031 | -59.284 | 170.086 | 86.898 | 营运能力分析 |
| 应收账款周转天数 (天) | 256.424 | 204.075 | 166.478 | 150.002 | 99.442 |
| 存货周转天数 (天) | 137.483 | 78.480 | 53.482 | 37.753 | 37.776 |