| 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 (%) | 2.992 | 2.605 | 10.712 | 33.146 | 18.882 |
| 总资产报酬率 ROA (%) | 2.234 | 2.065 | 7.247 | 17.823 | 12.248 |
| 投入资产回报率 ROIC (%) | 2.687 | 2.427 | 8.898 | 24.405 | 16.986 | 边际利润分析 |
| 销售毛利率 (%) | 29.269 | 35.044 | 37.325 | 36.345 | 34.920 |
| 营业利润率 (%) | 9.711 | 8.546 | 17.440 | 19.484 | 15.635 |
| 息税前利润/营业总收入 (%) | 9.608 | 6.707 | 16.385 | 19.263 | 15.724 |
| 净利润/营业总收入 (%) | 9.160 | 8.301 | 15.506 | 17.115 | 13.754 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 94.519 | 85.072 | 94.793 | 95.162 | 95.525 |
| 价值变动净收益/利润总额(%) | 0.078 | 12.575 | -2.325 | -0.980 | 1.207 |
| 营业外收支净额/利润总额(%) | -0.038 | -1.632 | -0.532 | -0.155 | 0.113 | 偿债能力分析 |
| 流动比率 (X) | 2.925 | 3.846 | 4.767 | 1.732 | 2.466 |
| 速动比率 (X) | 2.375 | 3.051 | 4.072 | 1.205 | 1.758 |
| 资产负债率 (%) | 28.240 | 21.585 | 19.870 | 50.594 | 0.388 |
| 带息债务/全部投入资本 (%) | 12.943 | 4.457 | 5.762 | 28.808 | 13.909 |
| 股东权益/带息债务 (%) | 664.602 | 2,113.305 | 1,601.606 | 232.571 | 607.926 |
| 股东权益/负债合计 (%) | 253.534 | 362.433 | 403.059 | 97.427 | 157.318 |
| 利息保障倍数 (X) | -97.205 | -3.942 | -17.031 | -101.234 | 222.063 | 营运能力分析 |
| 应收账款周转天数 (天) | 211.904 | 352.925 | 241.489 | 137.796 | 159.495 |
| 存货周转天数 (天) | 162.780 | 318.096 | 218.192 | 139.420 | 132.597 |