| 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 (%) | 3.082 | 9.143 | 18.588 | 24.621 | 64.455 |
| 总资产报酬率 ROA (%) | 2.704 | 7.395 | 11.974 | 15.116 | 34.218 |
| 投入资产回报率 ROIC (%) | 2.896 | 8.340 | 15.924 | 19.282 | 43.577 | 边际利润分析 |
| 销售毛利率 (%) | 29.443 | 31.552 | 33.788 | 34.286 | 34.809 |
| 营业利润率 (%) | 23.139 | 23.081 | 21.013 | 21.670 | 22.038 |
| 息税前利润/营业总收入 (%) | 21.978 | 21.255 | 20.280 | 22.033 | 22.963 |
| 净利润/营业总收入 (%) | 20.608 | 20.560 | 18.946 | 19.273 | 19.487 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 87.047 | 96.263 | 108.963 | 110.143 | 101.460 |
| 价值变动净收益/利润总额(%) | 12.265 | 1.932 | 0.000 | 0.000 | 0.000 |
| 营业外收支净额/利润总额(%) | -0.212 | -0.129 | -0.469 | -0.257 | 0.034 | 偿债能力分析 |
| 流动比率 (X) | 8.788 | 7.617 | 2.534 | 2.771 | 1.823 |
| 速动比率 (X) | 7.797 | 6.745 | 1.677 | 1.989 | 0.945 |
| 资产负债率 (%) | 11.599 | 12.958 | 36.496 | 34.451 | 46.911 |
| 带息债务/全部投入资本 (%) | 3.353 | 7.172 | 9.448 | 13.751 | 32.102 |
| 股东权益/带息债务 (%) | 2,854.057 | 1,286.247 | 925.123 | 608.534 | 210.607 |
| 股东权益/负债合计 (%) | 762.128 | 671.714 | 174.005 | 190.268 | 113.168 |
| 利息保障倍数 (X) | -19.772 | -11.834 | -31.928 | 52.620 | 25.017 | 营运能力分析 |
| 应收账款周转天数 (天) | 161.892 | 110.580 | 114.119 | 98.437 | 80.168 |
| 存货周转天数 (天) | 208.335 | 228.929 | 236.895 | 213.482 | 257.676 |