| 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 (%) | 3.929 | 10.512 | 36.287 | 31.816 | 25.438 |
| 总资产报酬率 ROA (%) | 3.279 | 8.012 | 23.732 | 21.211 | 19.421 |
| 投入资产回报率 ROIC (%) | 3.605 | 9.079 | 29.778 | 27.284 | 22.582 | 边际利润分析 |
| 销售毛利率 (%) | 24.085 | 21.455 | 36.940 | 36.081 | 25.160 |
| 营业利润率 (%) | 14.886 | 17.587 | 33.929 | 30.213 | 17.838 |
| 息税前利润/营业总收入 (%) | 19.657 | 17.888 | 33.283 | 32.028 | 19.535 |
| 净利润/营业总收入 (%) | 12.141 | 14.271 | 26.829 | 22.942 | 13.735 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 88.250 | 85.195 | 96.142 | 95.745 | 98.376 |
| 价值变动净收益/利润总额(%) | 1.716 | 1.218 | 0.843 | 2.177 | 0.515 |
| 营业外收支净额/利润总额(%) | 0.040 | 0.055 | -0.007 | -0.069 | 0.054 | 偿债能力分析 |
| 流动比率 (X) | 6.122 | 4.821 | 2.718 | 1.951 | 3.752 |
| 速动比率 (X) | 6.056 | 4.777 | 2.678 | 1.923 | 3.698 |
| 资产负债率 (%) | 14.435 | 17.844 | 29.721 | 39.644 | 22.945 |
| 带息债务/全部投入资本 (%) | 2.869 | 4.540 | 8.513 | 5.216 | 0.998 |
| 股东权益/带息债务 (%) | 3,240.495 | 1,994.326 | 955.167 | 1,595.027 | 8,892.646 |
| 股东权益/负债合计 (%) | 590.167 | 458.509 | 234.800 | 150.873 | 332.749 |
| 利息保障倍数 (X) | 4.125 | 61.581 | -51.720 | 17.449 | 11.578 | 营运能力分析 |
| 应收账款周转天数 (天) | 33.429 | 46.353 | 42.344 | 41.535 | 52.396 |
| 存货周转天数 (天) | 5.533 | 5.637 | 5.456 | 5.045 | 5.072 |