| 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 (%) | 8.161 | 15.821 | 16.535 | 9.950 | 16.547 |
| 总资产报酬率 ROA (%) | 7.114 | 13.346 | 11.637 | 6.690 | 11.795 |
| 投入资产回报率 ROIC (%) | 7.854 | 14.673 | 13.231 | 7.658 | 13.382 | 边际利润分析 |
| 销售毛利率 (%) | 42.051 | 36.840 | 32.588 | 28.778 | 29.349 |
| 营业利润率 (%) | 16.047 | 12.163 | 9.391 | 6.327 | 6.774 |
| 息税前利润/营业总收入 (%) | 15.521 | 11.834 | 9.052 | 8.012 | 8.100 |
| 净利润/营业总收入 (%) | 12.739 | 9.946 | 7.819 | 5.507 | 5.538 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 98.136 | 103.553 | 98.291 | 89.129 | 96.084 |
| 价值变动净收益/利润总额(%) | 3.213 | 0.407 | -0.025 | -0.012 | -0.121 |
| 营业外收支净额/利润总额(%) | 0.892 | -0.198 | -0.359 | 8.797 | -0.627 | 偿债能力分析 |
| 流动比率 (X) | 4.366 | 5.863 | 2.780 | 1.732 | 2.122 |
| 速动比率 (X) | 2.938 | 4.024 | 1.024 | 0.900 | 1.103 |
| 资产负债率 (%) | 13.907 | 11.425 | 22.965 | 35.915 | 28.718 |
| 带息债务/全部投入资本 (%) | 0.462 | 0.711 | 9.990 | 22.513 | 14.519 |
| 股东权益/带息债务 (%) | 20,828.478 | 13,534.689 | 862.907 | 327.376 | 556.984 |
| 股东权益/负债合计 (%) | 618.219 | 774.278 | 334.862 | 177.942 | 248.216 |
| 利息保障倍数 (X) | -23.138 | -38.752 | -29.715 | 7.453 | 5.921 | 营运能力分析 |
| 应收账款周转天数 (天) | 25.247 | 17.060 | 16.595 | 19.861 | 18.477 |
| 存货周转天数 (天) | 87.436 | 91.747 | 103.661 | 96.051 | 100.102 |