| 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 (%) | 2.285 | 8.862 | 6.544 | -- | 16.530 |
| 总资产报酬率 ROA (%) | 1.981 | 7.262 | 5.123 | -- | 10.456 |
| 投入资产回报率 ROIC (%) | 2.217 | 8.363 | 6.099 | -- | 14.139 | 边际利润分析 |
| 销售毛利率 (%) | 24.231 | 26.111 | 23.984 | 25.227 | 32.168 |
| 营业利润率 (%) | 10.972 | 13.657 | 8.109 | 8.444 | 20.880 |
| 息税前利润/营业总收入 (%) | 10.923 | 14.272 | 10.022 | 8.491 | 20.397 |
| 净利润/营业总收入 (%) | 10.243 | 13.436 | 9.968 | 9.212 | 18.579 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 61.269 | 89.557 | 91.007 | 78.875 | 95.165 |
| 价值变动净收益/利润总额(%) | 1.401 | 0.536 | 0.926 | 0.253 | 0.141 |
| 营业外收支净额/利润总额(%) | 10.195 | 8.473 | 23.541 | 11.878 | 1.959 | 偿债能力分析 |
| 流动比率 (X) | 4.847 | 4.669 | 2.873 | -- | 3.696 |
| 速动比率 (X) | 3.543 | 3.766 | 2.103 | -- | 3.282 |
| 资产负债率 (%) | 12.946 | 13.646 | 22.357 | -- | 17.810 |
| 带息债务/全部投入资本 (%) | 2.632 | 2.969 | 7.954 | -- | -- |
| 股东权益/带息债务 (%) | 3,693.166 | 3,261.944 | 1,154.387 | -- | 2,287.976 |
| 股东权益/负债合计 (%) | 672.588 | 632.833 | 347.278 | -- | 438.629 |
| 利息保障倍数 (X) | -8.434 | -21.970 | -17.180 | -7.787 | -22.636 | 营运能力分析 |
| 应收账款周转天数 (天) | 144.814 | 125.004 | 102.048 | 0.000 | 0.000 |
| 存货周转天数 (天) | 178.338 | 132.064 | 135.091 | 0.000 | 0.000 |