| 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 (%) | 5.465 | 3.181 | 7.003 | 21.467 | 41.347 |
| 总资产报酬率 ROA (%) | 3.448 | 2.146 | 5.325 | 16.143 | 26.226 |
| 投入资产回报率 ROIC (%) | 3.868 | 2.516 | 6.485 | 20.252 | 38.158 | 边际利润分析 |
| 销售毛利率 (%) | 32.598 | 31.389 | 31.765 | 34.903 | 38.271 |
| 营业利润率 (%) | 9.266 | 2.799 | 6.099 | 12.628 | 16.037 |
| 息税前利润/营业总收入 (%) | 9.430 | 2.911 | 5.761 | 12.416 | 16.024 |
| 净利润/营业总收入 (%) | 7.499 | 2.025 | 4.933 | 10.050 | 12.825 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 95.624 | 110.497 | 108.411 | 98.661 | 99.084 |
| 价值变动净收益/利润总额(%) | 1.829 | 1.862 | 0.000 | 0.000 | 0.000 |
| 营业外收支净额/利润总额(%) | -0.453 | -8.745 | -0.971 | -0.751 | -0.061 | 偿债能力分析 |
| 流动比率 (X) | 3.409 | 3.460 | 1.776 | 2.762 | 1.555 |
| 速动比率 (X) | 2.905 | 3.001 | 1.314 | 2.177 | 1.102 |
| 资产负债率 (%) | 36.172 | 36.880 | 25.796 | 21.604 | 0.331 |
| 带息债务/全部投入资本 (%) | 27.739 | 27.120 | 5.976 | 2.843 | 3.093 |
| 股东权益/带息债务 (%) | 254.360 | 261.846 | 1,526.668 | 3,309.464 | 3,074.361 |
| 股东权益/负债合计 (%) | 175.412 | 170.115 | 286.623 | 362.879 | 202.041 |
| 利息保障倍数 (X) | 45.676 | 8.636 | -20.612 | -104.653 | -4,571.747 | 营运能力分析 |
| 应收账款周转天数 (天) | 21.553 | 24.821 | 28.771 | 20.006 | 19.211 |
| 存货周转天数 (天) | 39.189 | 43.048 | 53.841 | 41.470 | 41.453 |