| 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 (%) | 3.149 | 9.208 | 13.545 | 34.441 | 40.388 |
| 总资产报酬率 ROA (%) | 2.955 | 8.564 | 12.331 | 29.564 | 34.772 |
| 投入资产回报率 ROIC (%) | 3.120 | 9.099 | 13.151 | 32.494 | 39.288 | 边际利润分析 |
| 销售毛利率 (%) | 78.672 | 76.033 | 77.467 | 76.452 | 83.725 |
| 营业利润率 (%) | 51.048 | 44.381 | 46.723 | 47.847 | 54.230 |
| 息税前利润/营业总收入 (%) | 42.935 | 40.639 | 48.626 | 48.746 | 54.908 |
| 净利润/营业总收入 (%) | 47.040 | 41.140 | 43.301 | 41.047 | 46.412 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 74.012 | 90.329 | 80.457 | 93.447 | 91.874 |
| 价值变动净收益/利润总额(%) | 0.883 | 1.957 | 3.714 | 1.601 | 3.447 |
| 营业外收支净额/利润总额(%) | 5.852 | 5.043 | 7.233 | 0.391 | 0.293 | 偿债能力分析 |
| 流动比率 (X) | 14.045 | 9.739 | 12.068 | 3.532 | 7.356 |
| 速动比率 (X) | 13.384 | 9.379 | 11.503 | 3.010 | 6.690 |
| 资产负债率 (%) | 4.772 | 7.429 | 6.528 | 15.084 | 12.783 |
| 带息债务/全部投入资本 (%) | 0.717 | 0.660 | 1.222 | 5.613 | 3.639 |
| 股东权益/带息债务 (%) | 13,824.831 | 15,016.421 | 8,060.185 | 1,662.857 | 2,634.450 |
| 股东权益/负债合计 (%) | 1,995.763 | 1,246.055 | 1,431.833 | 562.968 | 682.314 |
| 利息保障倍数 (X) | -3.804 | -6.663 | -27.941 | 68.477 | 105.956 | 营运能力分析 |
| 应收账款周转天数 (天) | 191.075 | 118.597 | 117.033 | 77.482 | 76.270 |
| 存货周转天数 (天) | 377.639 | 220.578 | 260.137 | 163.488 | 273.098 |