| 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 (%) | -- | 9.520 | 9.912 | 16.164 | 33.219 |
| 总资产报酬率 ROA (%) | -- | 8.933 | 9.266 | 14.327 | 26.155 |
| 投入资产回报率 ROIC (%) | -- | 9.298 | 9.682 | 15.385 | 30.675 | 边际利润分析 |
| 销售毛利率 (%) | 32.295 | 35.216 | 30.103 | 34.529 | 39.332 |
| 营业利润率 (%) | 22.856 | 26.042 | 23.186 | 24.805 | 27.523 |
| 息税前利润/营业总收入 (%) | 21.841 | 24.567 | 23.030 | 24.595 | 28.167 |
| 净利润/营业总收入 (%) | 19.749 | 22.592 | 21.645 | 22.115 | 24.307 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 87.354 | 89.171 | 81.664 | 94.868 | 92.492 |
| 价值变动净收益/利润总额(%) | 10.975 | 7.915 | 7.140 | 0.808 | 0.814 |
| 营业外收支净额/利润总额(%) | -0.061 | -0.120 | 6.073 | 2.507 | 2.597 | 偿债能力分析 |
| 流动比率 (X) | -- | 14.930 | 21.311 | 13.854 | 4.754 |
| 速动比率 (X) | -- | 14.053 | 19.809 | 12.901 | 3.500 |
| 资产负债率 (%) | -- | 6.978 | 5.304 | 7.777 | 0.198 |
| 带息债务/全部投入资本 (%) | -- | 2.318 | 0.274 | 2.123 | 5.407 |
| 股东权益/带息债务 (%) | -- | 4,173.415 | 36,023.503 | 4,553.439 | 1,690.681 |
| 股东权益/负债合计 (%) | -- | 1,332.980 | 1,785.517 | 1,185.833 | 405.259 |
| 利息保障倍数 (X) | -21.833 | -17.017 | -13.914 | -29.013 | -314.476 | 营运能力分析 |
| 应收账款周转天数 (天) | 0.000 | 92.511 | 79.858 | 69.288 | 78.174 |
| 存货周转天数 (天) | 0.000 | 82.316 | 76.650 | 91.553 | 100.739 |