| 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 (%) | 1.088 | 4.354 | 7.432 | 17.332 | 17.444 |
| 总资产报酬率 ROA (%) | 0.976 | 3.904 | 6.417 | 13.868 | 13.611 |
| 投入资产回报率 ROIC (%) | 1.036 | 4.142 | 6.949 | 15.597 | 15.576 | 边际利润分析 |
| 销售毛利率 (%) | 22.759 | 25.168 | 27.909 | 33.802 | 40.097 |
| 营业利润率 (%) | 9.220 | 13.264 | 16.432 | 21.907 | 25.690 |
| 息税前利润/营业总收入 (%) | 8.526 | 12.318 | 17.078 | 22.051 | 26.093 |
| 净利润/营业总收入 (%) | 8.510 | 12.039 | 14.796 | 19.995 | 23.169 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 92.896 | 108.918 | 100.011 | 100.125 | 99.061 |
| 价值变动净收益/利润总额(%) | 20.387 | 11.428 | 2.445 | 2.330 | 2.869 |
| 营业外收支净额/利润总额(%) | 0.561 | -0.149 | -0.378 | -2.065 | -1.956 | 偿债能力分析 |
| 流动比率 (X) | 18.122 | 20.511 | 15.019 | 4.481 | 4.272 |
| 速动比率 (X) | 17.549 | 20.181 | 14.848 | 4.332 | 4.137 |
| 资产负债率 (%) | 9.203 | 8.807 | 10.541 | 18.673 | 21.122 |
| 带息债务/全部投入资本 (%) | -0.634 | -0.699 | -0.584 | 5.558 | 6.393 |
| 股东权益/带息债务 (%) | -14,994.459 | -13,617.336 | -16,273.947 | 1,629.747 | 1,397.015 |
| 股东权益/负债合计 (%) | 968.954 | 1,024.075 | 845.446 | 434.680 | 372.520 |
| 利息保障倍数 (X) | -11.431 | -13.300 | 24.136 | 37.556 | 29.132 | 营运能力分析 |
| 应收账款周转天数 (天) | 461.052 | 299.937 | 267.371 | 222.220 | 255.013 |
| 存货周转天数 (天) | 36.871 | 15.809 | 15.905 | 17.004 | 17.673 |