| 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 (%) | 10.940 | 18.432 | 13.468 | 9.700 | 13.656 |
| 总资产报酬率 ROA (%) | 7.879 | 13.455 | 10.504 | 8.201 | 11.576 |
| 投入资产回报率 ROIC (%) | 8.992 | 15.683 | 12.321 | 9.245 | 13.321 | 边际利润分析 |
| 销售毛利率 (%) | 30.403 | 28.167 | 25.625 | 26.829 | 27.166 |
| 营业利润率 (%) | 14.952 | 12.910 | 10.153 | 8.987 | 13.609 |
| 息税前利润/营业总收入 (%) | 13.899 | 12.197 | 8.728 | 7.034 | 12.597 |
| 净利润/营业总收入 (%) | 12.844 | 10.269 | 8.344 | 7.555 | 11.361 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 85.393 | 89.193 | 91.050 | 93.412 | 70.014 |
| 价值变动净收益/利润总额(%) | 2.212 | 1.667 | 1.825 | 1.408 | 0.260 |
| 营业外收支净额/利润总额(%) | -0.479 | -2.564 | -4.352 | -9.431 | 2.807 | 偿债能力分析 |
| 流动比率 (X) | 2.589 | 2.605 | 2.779 | 4.616 | 6.493 |
| 速动比率 (X) | 2.111 | 1.833 | 1.745 | 3.583 | 4.604 |
| 资产负债率 (%) | 27.379 | 27.800 | 24.354 | 17.261 | 0.128 |
| 带息债务/全部投入资本 (%) | 16.286 | 15.483 | 9.061 | 2.963 | 2.252 |
| 股东权益/带息债务 (%) | 502.035 | 533.710 | 978.254 | 3,199.652 | 4,254.261 |
| 股东权益/负债合计 (%) | 263.627 | 258.477 | 306.291 | 475.614 | 680.107 |
| 利息保障倍数 (X) | -14.165 | -31.217 | -8.719 | -5.972 | -8.970 | 营运能力分析 |
| 应收账款周转天数 (天) | 1.404 | 1.625 | 1.972 | 1.153 | 0.649 |
| 存货周转天数 (天) | 67.605 | 81.047 | 77.984 | 83.771 | 84.336 |