| 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 (%) | 4.356 | 11.809 | 15.276 | 20.740 | 50.287 |
| 总资产报酬率 ROA (%) | 3.161 | 8.800 | 12.735 | 16.838 | 30.779 |
| 投入资产回报率 ROIC (%) | 3.895 | 10.900 | 14.728 | 19.900 | 47.664 | 边际利润分析 |
| 销售毛利率 (%) | 35.061 | 31.119 | 44.556 | 46.059 | 47.911 |
| 营业利润率 (%) | 20.108 | 17.417 | 30.282 | 34.084 | 29.354 |
| 息税前利润/营业总收入 (%) | 17.724 | 16.232 | 28.152 | 33.330 | 29.591 |
| 净利润/营业总收入 (%) | 17.123 | 15.075 | 26.902 | 29.322 | 24.975 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 71.930 | 90.517 | 96.860 | 90.766 | 104.995 |
| 价值变动净收益/利润总额(%) | 7.888 | 5.918 | 6.769 | 8.750 | 1.092 |
| 营业外收支净额/利润总额(%) | -0.233 | -0.064 | -0.357 | -0.637 | -0.175 | 偿债能力分析 |
| 流动比率 (X) | 3.797 | 2.901 | 4.864 | 8.976 | 2.449 |
| 速动比率 (X) | 3.599 | 2.801 | 4.728 | 8.798 | 2.337 |
| 资产负债率 (%) | 23.633 | 29.278 | 18.755 | 11.866 | 0.377 |
| 带息债务/全部投入资本 (%) | 7.079 | 7.280 | 0.700 | 0.333 | 6.355 |
| 股东权益/带息债务 (%) | 1,268.239 | 1,223.226 | 13,717.287 | 29,086.504 | 1,444.488 |
| 股东权益/负债合计 (%) | 319.290 | 238.689 | 427.499 | 734.724 | 159.737 |
| 利息保障倍数 (X) | -7.583 | -13.831 | -13.924 | -61.960 | 102.487 | 营运能力分析 |
| 应收账款周转天数 (天) | 227.168 | 167.547 | 180.138 | 194.974 | 194.251 |
| 存货周转天数 (天) | 52.711 | 21.881 | 25.878 | 24.737 | 24.136 |