| 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 (%) | 2.983 | 16.396 | 20.105 | 13.179 | 11.794 |
| 总资产报酬率 ROA (%) | 2.052 | 12.534 | 17.448 | 11.745 | 10.326 |
| 投入资产回报率 ROIC (%) | 2.949 | 16.168 | 19.722 | 13.042 | 11.693 | 边际利润分析 |
| 销售毛利率 (%) | 43.786 | 45.331 | 43.210 | 43.708 | 55.656 |
| 营业利润率 (%) | 6.894 | 35.630 | 32.575 | 26.349 | 27.328 |
| 息税前利润/营业总收入 (%) | 4.081 | 32.019 | 29.111 | 24.906 | 28.594 |
| 净利润/营业总收入 (%) | 2.922 | 30.192 | 27.665 | 21.231 | 22.750 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 101.192 | 96.181 | 98.794 | 95.855 | 86.034 |
| 价值变动净收益/利润总额(%) | -5.661 | 1.411 | 1.976 | 4.458 | 7.493 |
| 营业外收支净额/利润总额(%) | 0.029 | 0.049 | -0.495 | -1.961 | 1.423 | 偿债能力分析 |
| 流动比率 (X) | 2.781 | 2.425 | 5.475 | 6.087 | 8.167 |
| 速动比率 (X) | 2.438 | 2.307 | 5.066 | 5.445 | 7.693 |
| 资产负债率 (%) | 16.453 | 26.618 | 13.958 | 11.857 | 0.091 |
| 带息债务/全部投入资本 (%) | -0.137 | -1.199 | 1.758 | -0.092 | -0.112 |
| 股东权益/带息债务 (%) | -71,164.121 | -8,309.926 | 5,537.337 | -107,569.858 | -88,032.812 |
| 股东权益/负债合计 (%) | 403.288 | 265.510 | 615.090 | 741.552 | 999.284 |
| 利息保障倍数 (X) | -1.450 | -8.824 | -8.811 | -26.627 | 32.795 | 营运能力分析 |
| 应收账款周转天数 (天) | 73.091 | 62.868 | 55.387 | 46.037 | 43.641 |
| 存货周转天数 (天) | 86.605 | 60.930 | 60.355 | 64.482 | 72.478 |