| 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 (%) | 1.450 | 9.391 | 15.210 | 32.683 | 40.950 |
| 总资产报酬率 ROA (%) | 1.283 | 8.282 | 12.761 | 21.890 | 26.386 |
| 投入资产回报率 ROIC (%) | 1.447 | 9.350 | 14.834 | 28.988 | 29.196 | 边际利润分析 |
| 销售毛利率 (%) | 63.580 | 68.010 | 66.469 | 63.011 | 69.485 |
| 营业利润率 (%) | 14.728 | 36.896 | 40.910 | 35.014 | 39.483 |
| 息税前利润/营业总收入 (%) | 4.798 | 30.173 | 34.012 | 35.290 | 39.760 |
| 净利润/营业总收入 (%) | 17.328 | 34.346 | 36.870 | 31.134 | 34.466 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 78.462 | 98.477 | 106.384 | 101.042 | 103.560 |
| 价值变动净收益/利润总额(%) | 7.713 | 3.041 | 1.689 | 0.000 | 0.000 |
| 营业外收支净额/利润总额(%) | -0.184 | 0.059 | -0.045 | -0.027 | 0.007 | 偿债能力分析 |
| 流动比率 (X) | 11.010 | 9.550 | 8.990 | 3.030 | 2.700 |
| 速动比率 (X) | 9.799 | 8.685 | 8.141 | 2.314 | 2.004 |
| 资产负债率 (%) | 11.686 | 11.389 | 12.245 | 31.032 | 35.593 |
| 带息债务/全部投入资本 (%) | -4.240 | -2.249 | -1.706 | 10.597 | -- |
| 股东权益/带息债务 (%) | -2,354.050 | -4,433.270 | -5,827.385 | 842.193 | 750.217 |
| 股东权益/负债合计 (%) | 755.725 | 778.026 | 716.659 | 222.246 | 180.957 |
| 利息保障倍数 (X) | -0.485 | -4.474 | -4.944 | 123.758 | 145.217 | 营运能力分析 |
| 应收账款周转天数 (天) | 476.651 | 244.424 | 193.849 | 198.083 | 0.000 |
| 存货周转天数 (天) | 577.928 | 385.994 | 354.514 | 321.532 | 0.000 |