| 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 (%) | 5.977 | 10.499 | 8.040 | 7.928 | 13.330 |
| 总资产报酬率 ROA (%) | 5.339 | 9.275 | 7.171 | 7.248 | 11.812 |
| 投入资产回报率 ROIC (%) | 5.827 | 10.235 | 7.881 | 7.846 | 8.662 | 边际利润分析 |
| 销售毛利率 (%) | 43.763 | 41.587 | 36.884 | 38.976 | 41.273 |
| 营业利润率 (%) | 21.388 | 20.119 | 15.911 | 16.490 | 19.982 |
| 息税前利润/营业总收入 (%) | 19.896 | 18.366 | 15.313 | 16.366 | 20.363 |
| 净利润/营业总收入 (%) | 18.637 | 17.328 | 14.276 | 14.694 | 17.607 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 96.951 | 95.116 | 75.467 | 79.860 | 92.475 |
| 价值变动净收益/利润总额(%) | 0.881 | 2.920 | 14.118 | 16.926 | 1.524 |
| 营业外收支净额/利润总额(%) | 0.373 | -0.177 | 1.799 | 1.451 | 1.578 | 偿债能力分析 |
| 流动比率 (X) | 6.729 | 5.974 | 6.864 | 8.638 | 13.806 |
| 速动比率 (X) | 5.310 | 4.821 | 5.435 | 6.917 | 11.914 |
| 资产负债率 (%) | 9.827 | 11.506 | 11.817 | 9.649 | 7.230 |
| 带息债务/全部投入资本 (%) | 1.142 | 0.636 | 1.198 | -0.473 | -- |
| 股东权益/带息债务 (%) | 8,520.240 | 15,367.439 | 8,114.848 | -20,904.969 | -17,411.736 |
| 股东权益/负债合计 (%) | 917.610 | 769.105 | 746.204 | 935.631 | 1,281.252 |
| 利息保障倍数 (X) | -12.658 | -10.689 | -17.214 | -44.718 | 335.256 | 营运能力分析 |
| 应收账款周转天数 (天) | 35.263 | 37.363 | 36.395 | 32.392 | 0.000 |
| 存货周转天数 (天) | 130.715 | 151.651 | 164.459 | 150.982 | 0.000 |