| 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 (%) | 3.768 | 10.989 | 22.544 | 18.744 | 30.818 |
| 总资产报酬率 ROA (%) | 3.374 | 9.028 | 15.854 | 14.344 | 25.952 |
| 投入资产回报率 ROIC (%) | 3.633 | 10.223 | 19.653 | 16.902 | 29.381 | 边际利润分析 |
| 销售毛利率 (%) | 11.736 | 13.648 | 13.266 | 13.998 | 14.400 |
| 营业利润率 (%) | 11.148 | 10.526 | 10.250 | 9.241 | 9.372 |
| 息税前利润/营业总收入 (%) | 9.718 | 10.116 | 9.835 | 9.349 | 10.024 |
| 净利润/营业总收入 (%) | 9.171 | 8.603 | 9.099 | 7.814 | 7.645 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 73.541 | 95.377 | 98.452 | 107.177 | 91.457 |
| 价值变动净收益/利润总额(%) | 7.142 | 0.012 | -0.241 | -0.176 | 6.698 |
| 营业外收支净额/利润总额(%) | -1.915 | -4.157 | -0.249 | -2.826 | -0.233 | 偿债能力分析 |
| 流动比率 (X) | 7.903 | 6.325 | 1.590 | 1.663 | 3.288 |
| 速动比率 (X) | 6.375 | 5.411 | 0.838 | 1.003 | 2.189 |
| 资产负债率 (%) | 9.287 | 11.539 | 29.897 | 29.414 | 15.789 |
| 带息债务/全部投入资本 (%) | 1.007 | 4.039 | 9.644 | 14.047 | 4.646 |
| 股东权益/带息债务 (%) | 9,709.423 | 2,355.095 | 915.871 | 611.381 | 2,051.874 |
| 股东权益/负债合计 (%) | 976.797 | 766.645 | 234.485 | 239.975 | 533.337 |
| 利息保障倍数 (X) | -7.960 | 976.643 | -25.258 | 25.843 | 14.871 | 营运能力分析 |
| 应收账款周转天数 (天) | 38.787 | 33.502 | 26.490 | 24.166 | 25.836 |
| 存货周转天数 (天) | 61.664 | 54.725 | 48.619 | 42.181 | 42.980 |