| 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 (%) | 2.598 | 6.807 | 11.368 | 13.776 | 10.041 |
| 总资产报酬率 ROA (%) | 2.135 | 5.683 | 9.561 | 11.128 | 7.785 |
| 投入资产回报率 ROIC (%) | 2.542 | 6.704 | 11.201 | 13.360 | 9.511 | 边际利润分析 |
| 销售毛利率 (%) | 18.620 | 20.437 | 24.871 | 27.562 | 23.230 |
| 营业利润率 (%) | 6.296 | 8.899 | 14.462 | 15.294 | 11.747 |
| 息税前利润/营业总收入 (%) | 5.722 | 8.166 | 13.820 | 15.508 | 12.364 |
| 净利润/营业总收入 (%) | 5.653 | 7.640 | 12.920 | 13.520 | 10.360 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 79.114 | 81.071 | 84.864 | 94.536 | 78.938 |
| 价值变动净收益/利润总额(%) | 6.294 | 4.757 | 5.245 | 0.810 | 5.459 |
| 营业外收支净额/利润总额(%) | -0.589 | -0.338 | -0.048 | 0.358 | 1.505 | 偿债能力分析 |
| 流动比率 (X) | 4.043 | 4.607 | 5.166 | 5.576 | 3.229 |
| 速动比率 (X) | 3.444 | 4.029 | 4.525 | 5.136 | 2.924 |
| 资产负债率 (%) | 18.756 | 16.930 | 16.102 | 15.113 | 0.236 |
| 带息债务/全部投入资本 (%) | 0.388 | -0.769 | -0.849 | -0.069 | 3.027 |
| 股东权益/带息债务 (%) | 25,053.460 | -12,794.946 | -11,621.279 | -141,814.934 | 3,129.496 |
| 股东权益/负债合计 (%) | 433.158 | 490.657 | 521.036 | 557.929 | 321.006 |
| 利息保障倍数 (X) | -10.656 | -11.626 | -21.777 | 97.451 | 28.230 | 营运能力分析 |
| 应收账款周转天数 (天) | 76.838 | 71.955 | 70.986 | 71.984 | 85.023 |
| 存货周转天数 (天) | 54.615 | 53.865 | 49.150 | 37.797 | 38.787 |