| 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 (%) | 4.845 | 13.686 | 12.592 | 41.262 | 43.465 |
| 总资产报酬率 ROA (%) | 4.289 | 11.996 | 9.952 | 17.803 | 15.739 |
| 投入资产回报率 ROIC (%) | 4.631 | 12.984 | 11.231 | 24.324 | 22.572 | 边际利润分析 |
| 销售毛利率 (%) | 67.447 | 74.498 | 77.389 | 73.990 | 67.999 |
| 营业利润率 (%) | 42.993 | 54.778 | 48.888 | 43.068 | 34.076 |
| 息税前利润/营业总收入 (%) | 42.046 | 51.473 | 49.428 | 44.357 | 36.226 |
| 净利润/营业总收入 (%) | 37.620 | 47.215 | 43.457 | 37.358 | 29.261 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 105.534 | 100.204 | 100.644 | 104.919 | 122.375 |
| 价值变动净收益/利润总额(%) | 5.474 | 2.232 | 0.000 | 0.000 | 0.173 |
| 营业外收支净额/利润总额(%) | -0.062 | -0.088 | 0.090 | -0.116 | 0.456 | 偿债能力分析 |
| 流动比率 (X) | 9.939 | 9.887 | 10.432 | 1.887 | 1.610 |
| 速动比率 (X) | 8.591 | 8.435 | 8.957 | 1.312 | 1.224 |
| 资产负债率 (%) | 10.491 | 11.087 | 11.968 | 50.161 | 0.664 |
| 带息债务/全部投入资本 (%) | 2.118 | 3.185 | 4.029 | 32.694 | 45.878 |
| 股东权益/带息债务 (%) | 4,533.357 | 2,988.097 | 2,346.407 | 197.313 | 105.001 |
| 股东权益/负债合计 (%) | 846.930 | 795.665 | 727.057 | 97.226 | 49.993 |
| 利息保障倍数 (X) | -45.670 | -15.802 | 99.646 | 33.126 | 18.170 | 营运能力分析 |
| 应收账款周转天数 (天) | 416.348 | 214.770 | 152.789 | 181.004 | 189.818 |
| 存货周转天数 (天) | 605.181 | 728.746 | 1,015.715 | 693.919 | 483.557 |