| 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 (%) | 2.374 | 10.439 | 28.911 | 26.999 | 61.924 |
| 总资产报酬率 ROA (%) | 1.880 | 7.304 | 12.988 | 11.882 | 23.465 |
| 投入资产回报率 ROIC (%) | 1.966 | 7.810 | 15.071 | 14.467 | 29.477 | 边际利润分析 |
| 销售毛利率 (%) | 44.527 | 45.166 | 43.666 | 44.157 | 47.706 |
| 营业利润率 (%) | 31.553 | 34.331 | 29.192 | 24.759 | 28.558 |
| 息税前利润/营业总收入 (%) | 21.445 | 28.160 | 28.591 | 24.747 | 28.860 |
| 净利润/营业总收入 (%) | 28.660 | 31.094 | 25.953 | 21.828 | 25.204 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 91.580 | 88.247 | 84.709 | 80.342 | 80.825 |
| 价值变动净收益/利润总额(%) | 12.932 | 3.211 | 0.624 | 2.503 | 7.044 |
| 营业外收支净额/利润总额(%) | 1.014 | 3.163 | 0.604 | 0.978 | 0.981 | 偿债能力分析 |
| 流动比率 (X) | 4.747 | 4.896 | 1.891 | 1.871 | 1.540 |
| 速动比率 (X) | 3.855 | 4.051 | 1.094 | 1.074 | 0.976 |
| 资产负债率 (%) | 20.073 | 21.524 | 56.911 | 52.418 | 62.107 |
| 带息债务/全部投入资本 (%) | 16.523 | 17.401 | 50.012 | 41.890 | 51.618 |
| 股东权益/带息债务 (%) | 503.857 | 473.343 | 97.957 | 135.851 | 92.219 |
| 股东权益/负债合计 (%) | 398.185 | 364.599 | 75.712 | 90.774 | 61.012 |
| 利息保障倍数 (X) | -2.056 | -3.862 | -36.724 | -96.351 | 1,494.916 | 营运能力分析 |
| 应收账款周转天数 (天) | 136.717 | 89.414 | 72.963 | 44.868 | 30.130 |
| 存货周转天数 (天) | 845.180 | 619.399 | 516.978 | 457.913 | 512.820 |