| 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 (%) | 5.807 | 10.943 | 8.734 | 4.900 | 13.080 |
| 总资产报酬率 ROA (%) | 4.769 | 9.048 | 7.550 | 4.333 | 11.326 |
| 投入资产回报率 ROIC (%) | 5.698 | 10.640 | 8.459 | 4.813 | 9.373 | 边际利润分析 |
| 销售毛利率 (%) | 39.562 | 37.885 | 34.220 | 32.221 | 38.652 |
| 营业利润率 (%) | 20.243 | 16.975 | 15.082 | 9.333 | 17.209 |
| 息税前利润/营业总收入 (%) | 20.077 | 16.642 | 14.331 | 8.956 | 17.459 |
| 净利润/营业总收入 (%) | 17.345 | 14.785 | 12.659 | 9.103 | 15.405 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 84.370 | 86.242 | 85.848 | 65.222 | 86.501 |
| 价值变动净收益/利润总额(%) | 15.430 | 13.077 | 13.448 | 17.451 | 8.159 |
| 营业外收支净额/利润总额(%) | 0.545 | 0.199 | -0.500 | 12.529 | 4.936 | 偿债能力分析 |
| 流动比率 (X) | 3.922 | 3.918 | 4.022 | 7.581 | 6.698 |
| 速动比率 (X) | 3.806 | 3.734 | 3.835 | 7.316 | 6.256 |
| 资产负债率 (%) | 16.218 | 16.538 | 16.528 | 10.079 | 13.061 |
| 带息债务/全部投入资本 (%) | 1.873 | 1.446 | 3.713 | 1.768 | -- |
| 股东权益/带息债务 (%) | 5,220.203 | 6,808.442 | 2,584.905 | 5,530.986 | 9,672.353 |
| 股东权益/负债合计 (%) | 506.870 | 496.132 | 504.451 | 892.181 | 665.622 |
| 利息保障倍数 (X) | -72.509 | -45.313 | -21.181 | -5.224 | -27.147 | 营运能力分析 |
| 应收账款周转天数 (天) | 4.196 | 2.099 | 2.060 | 2.206 | 0.000 |
| 存货周转天数 (天) | 25.713 | 28.153 | 25.899 | 45.990 | 0.000 |