| 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 (%) | 2.760 | 11.305 | 6.497 | 15.075 | 30.410 |
| 总资产报酬率 ROA (%) | 2.158 | 9.159 | 5.514 | 12.762 | 23.014 |
| 投入资产回报率 ROIC (%) | 2.470 | 10.468 | 6.115 | 14.174 | 23.762 | 边际利润分析 |
| 销售毛利率 (%) | 68.219 | 68.621 | 66.274 | 68.230 | 67.753 |
| 营业利润率 (%) | 18.152 | 32.845 | 27.729 | 42.801 | 45.074 |
| 息税前利润/营业总收入 (%) | 14.754 | 28.761 | 21.769 | 37.965 | 42.419 |
| 净利润/营业总收入 (%) | 16.750 | 30.654 | 25.238 | 38.117 | 39.557 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 85.926 | 88.165 | 56.026 | 73.954 | 78.259 |
| 价值变动净收益/利润总额(%) | 2.189 | 3.808 | 10.265 | 5.444 | -0.139 |
| 营业外收支净额/利润总额(%) | -0.346 | -0.245 | -1.858 | -0.601 | -0.253 | 偿债能力分析 |
| 流动比率 (X) | 2.091 | 3.209 | 4.742 | 9.462 | 3.357 |
| 速动比率 (X) | 1.617 | 2.561 | 4.109 | 8.583 | 2.706 |
| 资产负债率 (%) | 23.601 | 18.699 | 18.083 | 10.857 | 24.273 |
| 带息债务/全部投入资本 (%) | 9.422 | 1.658 | 4.537 | 0.675 | -- |
| 股东权益/带息债务 (%) | 911.163 | 5,627.752 | 2,023.870 | 14,295.461 | 1,181.688 |
| 股东权益/负债合计 (%) | 321.088 | 431.387 | 450.141 | 816.587 | 312.079 |
| 利息保障倍数 (X) | -4.422 | -7.185 | -3.992 | -8.289 | -16.692 | 营运能力分析 |
| 应收账款周转天数 (天) | 30.423 | 20.640 | 26.801 | 24.050 | 0.000 |
| 存货周转天数 (天) | 407.449 | 357.501 | 417.574 | 313.367 | 0.000 |