| 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 (%) | 1.542 | 14.142 | 13.295 | -- | 19.170 |
| 总资产报酬率 ROA (%) | 1.396 | 12.794 | 12.045 | -- | 17.141 |
| 投入资产回报率 ROIC (%) | 1.439 | 13.218 | 12.418 | -- | 17.139 | 边际利润分析 |
| 销售毛利率 (%) | 48.477 | 50.769 | 41.992 | 48.519 | 46.679 |
| 营业利润率 (%) | 25.858 | 93.182 | 76.827 | 93.888 | 59.045 |
| 息税前利润/营业总收入 (%) | 25.668 | 92.581 | 76.170 | 90.937 | 64.638 |
| 净利润/营业总收入 (%) | 23.503 | 80.581 | 67.487 | 80.521 | 60.319 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 152.305 | 40.597 | 34.451 | 38.055 | 58.376 |
| 价值变动净收益/利润总额(%) | -63.084 | 56.350 | 64.182 | 61.303 | 27.294 |
| 营业外收支净额/利润总额(%) | 0.002 | -0.583 | -0.840 | -0.754 | 11.419 | 偿债能力分析 |
| 流动比率 (X) | 2.904 | 3.633 | 1.752 | -- | 4.171 |
| 速动比率 (X) | 2.801 | 3.513 | 1.663 | -- | 4.095 |
| 资产负债率 (%) | 9.517 | 8.982 | 9.637 | -- | 7.899 |
| 带息债务/全部投入资本 (%) | 3.585 | 2.358 | 3.904 | -- | -- |
| 股东权益/带息债务 (%) | 2,586.273 | 3,980.007 | 2,383.338 | -- | 2,180.360 |
| 股东权益/负债合计 (%) | 948.507 | 1,011.019 | 934.751 | -- | 1,161.632 |
| 利息保障倍数 (X) | -134.777 | -1,509.012 | -4,435.069 | -40.450 | -32.019 | 营运能力分析 |
| 应收账款周转天数 (天) | 27.444 | 11.891 | 3.215 | 0.000 | 0.000 |
| 存货周转天数 (天) | 36.425 | 28.372 | 27.272 | 0.000 | 0.000 |