| 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 (%) | 8.517 | 16.428 | 22.961 | 60.124 | 72.552 |
| 总资产报酬率 ROA (%) | 6.994 | 14.599 | 18.939 | 34.611 | 40.926 |
| 投入资产回报率 ROIC (%) | 8.074 | 16.193 | 21.679 | 50.636 | 72.077 | 边际利润分析 |
| 销售毛利率 (%) | 59.157 | 58.867 | 61.032 | 59.727 | 54.454 |
| 营业利润率 (%) | 44.250 | 43.712 | 44.396 | 41.820 | 30.969 |
| 息税前利润/营业总收入 (%) | 44.114 | 41.920 | 44.413 | 42.252 | 31.215 |
| 净利润/营业总收入 (%) | 39.821 | 38.301 | 39.917 | 36.206 | 27.478 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 97.752 | 96.610 | 95.481 | 101.883 | 100.097 |
| 价值变动净收益/利润总额(%) | 0.000 | 0.000 | 0.759 | 0.000 | 0.191 |
| 营业外收支净额/利润总额(%) | 0.014 | -0.168 | -0.164 | -1.213 | -0.104 | 偿债能力分析 |
| 流动比率 (X) | 1.370 | 4.540 | 8.169 | 1.058 | 0.877 |
| 速动比率 (X) | 1.304 | 4.413 | 7.961 | 0.977 | 0.813 |
| 资产负债率 (%) | 22.331 | 12.404 | 9.568 | 41.945 | 43.590 |
| 带息债务/全部投入资本 (%) | 7.088 | -0.687 | -0.523 | 15.892 | 0.655 |
| 股东权益/带息债务 (%) | 1,290.104 | -14,374.828 | -18,787.440 | 498.712 | 15,175.351 |
| 股东权益/负债合计 (%) | 347.814 | 706.182 | 945.161 | 138.407 | 129.410 |
| 利息保障倍数 (X) | -312.263 | -24.385 | 495.526 | 45.285 | 112.165 | 营运能力分析 |
| 应收账款周转天数 (天) | 90.474 | 91.479 | 93.468 | 78.431 | 118.506 |
| 存货周转天数 (天) | 31.123 | 33.381 | 37.915 | 28.182 | 29.891 |