| 2024/12 | 2023/12 | 2022/12 | 2021/12 | 2020/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 10.094 | 11.766 | 23.397 | 35.231 | 19.215 |
| 总资产报酬率 ROA (%) | 9.663 | 11.125 | 20.030 | 29.429 | 16.288 |
| 投入资产回报率 ROIC (%) | 10.060 | 11.643 | 22.614 | 34.203 | 19.042 | 边际利润分析 |
| 销售毛利率 (%) | 55.485 | 54.000 | 62.641 | 64.586 | 56.592 |
| 营业利润率 (%) | 31.882 | 31.813 | 28.843 | 36.428 | 20.471 |
| 息税前利润/营业总收入 (%) | 32.965 | 32.242 | 28.427 | 37.636 | 27.646 |
| 净利润/营业总收入 (%) | 30.989 | 31.780 | 28.723 | 35.803 | 25.977 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 75.540 | 60.306 | 92.480 | 84.745 | 33.859 |
| 价值变动净收益/利润总额(%) | 16.270 | 27.238 | 4.391 | 4.181 | 8.881 |
| 营业外收支净额/利润总额(%) | 2.860 | 2.293 | 1.274 | 2.736 | 25.109 | 偿债能力分析 |
| 流动比率 (X) | 24.358 | 29.593 | 8.822 | 5.987 | 8.091 |
| 速动比率 (X) | 22.329 | 28.018 | 5.926 | 4.829 | 6.991 |
| 资产负债率 (%) | 4.697 | 3.839 | 12.101 | 16.877 | 15.908 |
| 带息债务/全部投入资本 (%) | -0.921 | -0.119 | -1.451 | -2.529 | -4.134 |
| 股东权益/带息债务 (%) | -10,856.746 | -83,669.315 | -6,692.842 | -3,802.252 | -2,379.318 |
| 股东权益/负债合计 (%) | 2,029.184 | 2,504.736 | 726.389 | 492.512 | 528.614 |
| 利息保障倍数 (X) | 229.163 | -101.255 | -36.087 | 205.566 | 88.470 | 营运能力分析 |
| 应收账款周转天数 (天) | 14.982 | 4.264 | 2.092 | 0.518 | 4.682 |
| 存货周转天数 (天) | 163.007 | 191.276 | 256.989 | 157.173 | 182.664 |