| 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 (%) | 4.001 | 6.177 | 6.321 | 3.450 | 6.120 |
| 总资产报酬率 ROA (%) | 3.503 | 5.346 | 5.510 | 3.090 | 5.480 |
| 投入资产回报率 ROIC (%) | 3.762 | 5.813 | 6.041 | 3.377 | 5.968 | 边际利润分析 |
| 销售毛利率 (%) | 32.578 | 26.905 | 21.918 | 19.506 | 26.461 |
| 营业利润率 (%) | 20.067 | 14.929 | 12.702 | 7.219 | 15.810 |
| 息税前利润/营业总收入 (%) | 17.324 | 12.902 | 9.244 | 7.772 | 17.312 |
| 净利润/营业总收入 (%) | 17.128 | 12.530 | 11.638 | 6.479 | 13.769 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 96.769 | 95.242 | 97.460 | 100.951 | 94.574 |
| 价值变动净收益/利润总额(%) | 0.111 | 0.087 | 0.062 | 1.620 | 1.202 |
| 营业外收支净额/利润总额(%) | -0.003 | 0.241 | 0.046 | -0.174 | 0.983 | 偿债能力分析 |
| 流动比率 (X) | 4.701 | 4.913 | 3.995 | 5.304 | 6.263 |
| 速动比率 (X) | 4.046 | 4.312 | 3.320 | 4.665 | 5.421 |
| 资产负债率 (%) | 12.510 | 12.363 | 14.537 | 10.936 | 9.939 |
| 带息债务/全部投入资本 (%) | 3.855 | 2.311 | 3.952 | -0.646 | -- |
| 股东权益/带息债务 (%) | 2,420.932 | 4,098.627 | 2,365.134 | -15,168.163 | -18,679.791 |
| 股东权益/负债合计 (%) | 699.360 | 708.889 | 587.912 | 814.398 | 906.096 |
| 利息保障倍数 (X) | -6.318 | -6.256 | -2.668 | 13.743 | 12.870 | 营运能力分析 |
| 应收账款周转天数 (天) | 121.301 | 112.496 | 129.923 | 148.450 | 0.000 |
| 存货周转天数 (天) | 79.909 | 80.795 | 67.047 | 54.658 | 0.000 |