| 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 (%) | 4.632 | 9.866 | 19.573 | 16.874 | 19.260 |
| 总资产报酬率 ROA (%) | 3.986 | 8.358 | 17.168 | 15.822 | 17.481 |
| 投入资产回报率 ROIC (%) | 4.136 | 8.703 | 17.927 | 16.675 | 18.043 | 边际利润分析 |
| 销售毛利率 (%) | 23.092 | 26.072 | 36.001 | 29.386 | 35.209 |
| 营业利润率 (%) | 17.727 | 19.234 | 30.348 | 20.879 | 22.946 |
| 息税前利润/营业总收入 (%) | 15.305 | 18.421 | 28.544 | 20.996 | 23.865 |
| 净利润/营业总收入 (%) | 15.665 | 17.045 | 26.438 | 18.115 | 19.569 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 92.886 | 87.311 | 96.386 | 94.958 | 95.441 |
| 价值变动净收益/利润总额(%) | 5.403 | 9.981 | 4.663 | 5.067 | 0.886 |
| 营业外收支净额/利润总额(%) | -0.137 | -0.179 | -0.299 | -0.240 | -0.118 | 偿债能力分析 |
| 流动比率 (X) | 5.481 | 9.359 | 5.999 | 15.577 | 12.324 |
| 速动比率 (X) | 4.912 | 8.491 | 5.340 | 14.171 | 10.322 |
| 资产负债率 (%) | 14.603 | 13.319 | 17.283 | 5.696 | 7.173 |
| 带息债务/全部投入资本 (%) | 11.017 | 8.847 | 13.044 | -0.158 | -- |
| 股东权益/带息债务 (%) | 800.975 | 1,020.946 | 659.991 | -62,774.295 | -8,642.071 |
| 股东权益/负债合计 (%) | 584.881 | 650.875 | 478.658 | 1,655.929 | 1,291.974 |
| 利息保障倍数 (X) | -6.383 | -23.658 | -16.656 | 125.724 | 25.235 | 营运能力分析 |
| 应收账款周转天数 (天) | 66.411 | 71.490 | 55.770 | 47.268 | 0.000 |
| 存货周转天数 (天) | 59.853 | 70.102 | 62.782 | 43.497 | 0.000 |