| 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 (%) | 1.895 | 3.698 | 5.893 | 13.556 | 18.475 |
| 总资产报酬率 ROA (%) | 1.241 | 2.515 | 4.141 | 8.996 | 12.385 |
| 投入资产回报率 ROIC (%) | 1.674 | 3.334 | 5.489 | 11.594 | 15.534 | 边际利润分析 |
| 销售毛利率 (%) | 36.502 | 35.576 | 36.303 | 38.601 | 40.729 |
| 营业利润率 (%) | 4.317 | 4.563 | 7.020 | 12.883 | 16.620 |
| 息税前利润/营业总收入 (%) | 4.295 | 4.713 | 7.182 | 12.756 | 16.863 |
| 净利润/营业总收入 (%) | 3.436 | 3.475 | 5.091 | 10.359 | 13.493 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 98.354 | 88.154 | 93.676 | 98.838 | 96.067 |
| 价值变动净收益/利润总额(%) | 6.488 | 5.380 | 2.712 | 0.923 | 1.508 |
| 营业外收支净额/利润总额(%) | 1.735 | 4.913 | 2.105 | 0.623 | 1.590 | 偿债能力分析 |
| 流动比率 (X) | 1.390 | 1.485 | 1.529 | 1.545 | 2.070 |
| 速动比率 (X) | 0.816 | 0.994 | 0.982 | 0.993 | 1.429 |
| 资产负债率 (%) | 33.394 | 32.676 | 28.587 | 29.661 | 0.393 |
| 带息债务/全部投入资本 (%) | 11.305 | 9.985 | 7.455 | 4.170 | 26.011 |
| 股东权益/带息债务 (%) | 776.372 | 889.842 | 1,226.777 | 2,273.503 | 283.221 |
| 股东权益/负债合计 (%) | 194.780 | 201.666 | 245.524 | 237.145 | 154.502 |
| 利息保障倍数 (X) | -43.725 | -55.032 | 658.477 | -61.293 | -661.748 | 营运能力分析 |
| 应收账款周转天数 (天) | 12.544 | 14.374 | 15.280 | 14.699 | 15.152 |
| 存货周转天数 (天) | 111.744 | 105.952 | 106.827 | 104.963 | 117.091 |