| 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 (%) | 3.306 | 6.158 | 12.060 | 17.979 | 19.910 |
| 总资产报酬率 ROA (%) | 2.754 | 5.616 | 11.279 | 16.375 | 16.352 |
| 投入资产回报率 ROIC (%) | 3.070 | 6.114 | 12.021 | 17.809 | 18.085 | 边际利润分析 |
| 销售毛利率 (%) | 20.030 | 21.871 | 27.283 | 25.181 | 25.264 |
| 营业利润率 (%) | 13.172 | 15.032 | 26.750 | 21.231 | 21.456 |
| 息税前利润/营业总收入 (%) | 13.180 | 13.398 | 25.806 | 20.731 | 21.231 |
| 净利润/营业总收入 (%) | 11.884 | 12.839 | 23.663 | 18.430 | 18.769 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 97.581 | 100.049 | 77.296 | 92.430 | 91.073 |
| 价值变动净收益/利润总额(%) | 4.002 | 2.204 | 12.923 | 4.581 | 1.650 |
| 营业外收支净额/利润总额(%) | 0.000 | -4.917 | -1.025 | -1.580 | -1.016 | 偿债能力分析 |
| 流动比率 (X) | 1.653 | 4.159 | 11.863 | 10.342 | 5.644 |
| 速动比率 (X) | 1.251 | 3.273 | 11.196 | 9.807 | 4.972 |
| 资产负债率 (%) | 21.027 | 11.721 | 5.528 | 7.514 | 11.657 |
| 带息债务/全部投入资本 (%) | 8.414 | -3.132 | -1.259 | 0.494 | -- |
| 股东权益/带息债务 (%) | 1,043.574 | -3,151.255 | -7,931.984 | 20,143.942 | 6,474.923 |
| 股东权益/负债合计 (%) | 375.587 | 753.192 | 1,708.874 | 1,230.803 | 757.818 |
| 利息保障倍数 (X) | 1,514.806 | -14.411 | -38.354 | -121.952 | -2,301.073 | 营运能力分析 |
| 应收账款周转天数 (天) | 42.058 | 34.884 | 31.019 | 21.478 | 0.000 |
| 存货周转天数 (天) | 67.879 | 52.389 | 35.088 | 28.417 | 0.000 |