| 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 (%) | 7.986 | 13.123 | -1.087 | 4.828 | 4.486 |
| 总资产报酬率 ROA (%) | 6.427 | 10.620 | -0.923 | 4.137 | 3.793 |
| 投入资产回报率 ROIC (%) | 7.876 | 12.917 | -1.060 | 4.720 | 4.429 | 边际利润分析 |
| 销售毛利率 (%) | 54.174 | 49.624 | 26.439 | 41.209 | 41.840 |
| 营业利润率 (%) | 38.568 | 32.342 | -3.794 | 19.331 | 22.119 |
| 息税前利润/营业总收入 (%) | 38.484 | 31.941 | -4.335 | 19.103 | 21.428 |
| 净利润/营业总收入 (%) | 28.933 | 24.136 | -4.126 | 14.218 | 15.995 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 95.475 | 94.380 | 111.149 | 81.809 | 78.105 |
| 价值变动净收益/利润总额(%) | 3.376 | 5.016 | -54.754 | 11.405 | 13.242 |
| 营业外收支净额/利润总额(%) | 0.013 | -0.682 | 7.282 | -0.632 | -2.028 | 偿债能力分析 |
| 流动比率 (X) | 1.429 | 1.146 | 2.138 | 3.047 | 3.189 |
| 速动比率 (X) | 1.402 | 1.125 | 2.104 | 3.006 | 3.152 |
| 资产负债率 (%) | 17.244 | 21.716 | 15.834 | 14.445 | 14.163 |
| 带息债务/全部投入资本 (%) | 0.028 | 0.030 | 0.040 | -0.035 | -0.206 |
| 股东权益/带息债务 (%) | 350,735.125 | 332,798.850 | 245,280.278 | -277,284.349 | -47,666.125 |
| 股东权益/负债合计 (%) | 479.910 | 360.494 | 531.549 | 592.260 | 606.069 |
| 利息保障倍数 (X) | -429.809 | -175.121 | 17.870 | -178.814 | -85.272 | 营运能力分析 |
| 应收账款周转天数 (天) | 5.933 | 1.339 | 1.966 | 1.070 | 1.845 |
| 存货周转天数 (天) | 7.700 | 7.431 | 10.496 | 9.990 | 13.604 |