| 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 (%) | 1.966 | 6.729 | 2.999 | 8.109 | 14.220 |
| 总资产报酬率 ROA (%) | 1.772 | 6.095 | 2.695 | 7.205 | 12.294 |
| 投入资产回报率 ROIC (%) | 1.909 | 6.533 | 2.909 | 7.813 | 9.956 | 边际利润分析 |
| 销售毛利率 (%) | 74.817 | 69.970 | 69.334 | 70.826 | 73.276 |
| 营业利润率 (%) | 15.875 | 23.030 | 11.670 | 28.580 | 37.739 |
| 息税前利润/营业总收入 (%) | 15.633 | 22.396 | 10.998 | 28.026 | 37.146 |
| 净利润/营业总收入 (%) | 16.149 | 23.134 | 11.887 | 26.362 | 33.608 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 41.957 | 47.216 | 8.068 | 59.365 | 82.069 |
| 价值变动净收益/利润总额(%) | 37.460 | 32.381 | 64.787 | 23.047 | 3.838 |
| 营业外收支净额/利润总额(%) | 0.042 | -1.010 | -2.629 | -0.406 | 0.342 | 偿债能力分析 |
| 流动比率 (X) | 7.194 | 7.778 | 10.285 | 8.416 | 8.460 |
| 速动比率 (X) | 5.892 | 6.475 | 9.023 | 7.495 | 7.448 |
| 资产负债率 (%) | 9.904 | 9.706 | 8.891 | 10.882 | 11.094 |
| 带息债务/全部投入资本 (%) | 1.114 | 1.884 | 1.112 | 1.757 | -- |
| 股东权益/带息债务 (%) | 8,751.260 | 5,137.270 | 8,759.752 | 5,496.785 | 3,283.071 |
| 股东权益/负债合计 (%) | 908.988 | 929.800 | 1,022.771 | 815.907 | 801.417 |
| 利息保障倍数 (X) | -62.849 | -55.543 | -29.502 | -64.038 | -51.412 | 营运能力分析 |
| 应收账款周转天数 (天) | 271.211 | 215.951 | 258.881 | 184.359 | 0.000 |
| 存货周转天数 (天) | 717.775 | 477.374 | 498.228 | 432.557 | 0.000 |