| 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 (%) | 2.508 | 16.580 | 32.671 | 18.924 | 34.150 |
| 总资产报酬率 ROA (%) | 2.098 | 12.663 | 20.744 | 11.862 | 22.466 |
| 投入资产回报率 ROIC (%) | 2.364 | 15.234 | 28.113 | 15.902 | 28.942 | 边际利润分析 |
| 销售毛利率 (%) | 17.158 | 21.238 | 22.813 | 14.948 | 19.868 |
| 营业利润率 (%) | 9.464 | 14.622 | 14.744 | 8.836 | 10.211 |
| 息税前利润/营业总收入 (%) | 6.595 | 13.283 | 12.915 | 9.116 | 11.713 |
| 净利润/营业总收入 (%) | 8.120 | 12.701 | 12.446 | 7.379 | 8.672 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 99.493 | 107.084 | 121.735 | 94.167 | 84.946 |
| 价值变动净收益/利润总额(%) | 1.556 | -10.324 | -15.072 | 12.373 | 15.287 |
| 营业外收支净额/利润总额(%) | -0.082 | 1.773 | 0.143 | -1.316 | -0.228 | 偿债能力分析 |
| 流动比率 (X) | 6.193 | 6.159 | 2.714 | 2.223 | 2.586 |
| 速动比率 (X) | 5.037 | 4.932 | 1.774 | 1.365 | 1.632 |
| 资产负债率 (%) | 16.300 | 16.464 | 33.961 | 38.907 | 33.581 |
| 带息债务/全部投入资本 (%) | 3.175 | 3.280 | 7.565 | 12.786 | 9.957 |
| 股东权益/带息债务 (%) | 2,971.705 | 2,869.959 | 1,163.261 | 652.725 | 851.214 |
| 股东权益/负债合计 (%) | 513.731 | 507.370 | 194.169 | 155.141 | 195.906 |
| 利息保障倍数 (X) | -2.304 | -8.284 | -6.980 | 23.141 | 7.680 | 营运能力分析 |
| 应收账款周转天数 (天) | 45.966 | 39.142 | 40.191 | 36.927 | 37.214 |
| 存货周转天数 (天) | 144.551 | 100.496 | 83.542 | 76.502 | 94.399 |