| 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 (%) | 5.322 | 12.165 | 15.443 | 9.906 | 8.260 |
| 总资产报酬率 ROA (%) | 3.550 | 8.788 | 11.618 | 7.755 | 6.600 |
| 投入资产回报率 ROIC (%) | 4.678 | 10.963 | 14.031 | 9.116 | 7.741 | 边际利润分析 |
| 销售毛利率 (%) | 53.596 | 51.502 | 55.565 | 52.889 | 48.792 |
| 营业利润率 (%) | 21.644 | 25.299 | 31.589 | 24.345 | 28.114 |
| 息税前利润/营业总收入 (%) | 20.297 | 24.375 | 28.254 | 23.550 | 30.110 |
| 净利润/营业总收入 (%) | 20.961 | 23.289 | 29.190 | 21.780 | 23.666 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 95.386 | 77.562 | 81.741 | 75.053 | 55.335 |
| 价值变动净收益/利润总额(%) | 2.859 | 7.194 | 9.979 | 18.314 | 20.787 |
| 营业外收支净额/利润总额(%) | 0.945 | -0.416 | 0.124 | -0.866 | 0.277 | 偿债能力分析 |
| 流动比率 (X) | 3.391 | 5.243 | 4.928 | 5.212 | 5.406 |
| 速动比率 (X) | 2.514 | 4.299 | 3.961 | 4.615 | 4.796 |
| 资产负债率 (%) | 21.326 | 18.995 | 19.081 | 19.471 | 19.125 |
| 带息债务/全部投入资本 (%) | 5.860 | 2.694 | -1.627 | 0.680 | -- |
| 股东权益/带息债务 (%) | 1,478.682 | 3,308.241 | -5,607.836 | 13,299.423 | -3,423.665 |
| 股东权益/负债合计 (%) | 297.076 | 370.057 | 390.877 | 390.218 | 422.577 |
| 利息保障倍数 (X) | -13.065 | -29.741 | -8.373 | -40.200 | 15.701 | 营运能力分析 |
| 应收账款周转天数 (天) | 133.685 | 121.918 | 122.830 | 127.652 | 0.000 |
| 存货周转天数 (天) | 313.360 | 216.366 | 184.204 | 152.199 | 0.000 |