| 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 (%) | 3.526 | 6.567 | 8.320 | 10.845 | 16.914 |
| 总资产报酬率 ROA (%) | 1.786 | 3.629 | 5.584 | 8.440 | 13.258 |
| 投入资产回报率 ROIC (%) | 2.005 | 3.991 | 6.271 | 10.045 | 15.855 | 边际利润分析 |
| 销售毛利率 (%) | 24.755 | 23.116 | 20.568 | 20.476 | 29.667 |
| 营业利润率 (%) | 7.382 | 8.137 | 12.643 | 10.528 | 18.824 |
| 息税前利润/营业总收入 (%) | 8.258 | 8.076 | 10.260 | 12.437 | 21.421 |
| 净利润/营业总收入 (%) | 7.553 | 7.481 | 11.047 | 10.889 | 16.484 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 105.323 | 106.127 | 83.900 | 85.359 | 91.179 |
| 价值变动净收益/利润总额(%) | 7.394 | 0.970 | 12.444 | 2.435 | 4.712 |
| 营业外收支净额/利润总额(%) | 6.170 | 1.344 | -2.006 | 12.149 | 0.183 | 偿债能力分析 |
| 流动比率 (X) | 1.956 | 2.173 | 3.375 | 2.855 | 2.267 |
| 速动比率 (X) | 1.311 | 1.592 | 2.378 | 1.656 | 1.259 |
| 资产负债率 (%) | 50.666 | 47.998 | 40.814 | 20.480 | 0.246 |
| 带息债务/全部投入资本 (%) | 42.136 | 39.779 | 33.936 | 2.392 | 8.953 |
| 股东权益/带息债务 (%) | 132.336 | 145.715 | 188.740 | 3,967.653 | 998.115 |
| 股东权益/负债合计 (%) | 97.379 | 108.358 | 145.031 | 388.291 | 306.215 |
| 利息保障倍数 (X) | 21.127 | -47.056 | -4.807 | 27.446 | 8.361 | 营运能力分析 |
| 应收账款周转天数 (天) | 94.216 | 69.967 | 74.929 | 67.165 | 78.259 |
| 存货周转天数 (天) | 177.907 | 163.166 | 174.831 | 129.657 | 146.750 |