| 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 (%) | 3.603 | 7.747 | 11.918 | 17.316 | 17.028 |
| 总资产报酬率 ROA (%) | 2.941 | 6.579 | 9.955 | 12.895 | 12.024 |
| 投入资产回报率 ROIC (%) | 3.220 | 7.128 | 11.022 | 15.361 | 15.427 | 边际利润分析 |
| 销售毛利率 (%) | 64.524 | 67.611 | 71.383 | 74.330 | 72.037 |
| 营业利润率 (%) | 22.744 | 26.308 | 33.676 | 36.381 | 34.940 |
| 息税前利润/营业总收入 (%) | 21.207 | 23.635 | 30.693 | 35.815 | 35.168 |
| 净利润/营业总收入 (%) | 22.427 | 25.541 | 31.878 | 31.725 | 29.182 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 94.232 | 84.354 | 71.657 | 72.406 | 65.201 |
| 价值变动净收益/利润总额(%) | 11.753 | 8.832 | 5.437 | 7.979 | 7.746 |
| 营业外收支净额/利润总额(%) | -0.010 | -1.488 | -0.157 | 0.035 | -0.178 | 偿债能力分析 |
| 流动比率 (X) | 4.088 | 4.524 | 6.853 | 3.687 | 4.330 |
| 速动比率 (X) | 3.962 | 4.395 | 6.622 | 3.530 | 4.215 |
| 资产负债率 (%) | 19.164 | 17.572 | 12.247 | 25.491 | 25.583 |
| 带息债务/全部投入资本 (%) | 7.992 | 6.469 | 2.625 | 5.665 | -0.053 |
| 股东权益/带息债务 (%) | 1,112.059 | 1,389.316 | 3,596.763 | 1,552.634 | -168,913.827 |
| 股东权益/负债合计 (%) | 421.808 | 469.088 | 716.557 | 292.300 | 290.881 |
| 利息保障倍数 (X) | -13.814 | -10.332 | -10.472 | -61.858 | 121.343 | 营运能力分析 |
| 应收账款周转天数 (天) | 166.015 | 131.518 | 105.860 | 95.648 | 105.992 |
| 存货周转天数 (天) | 75.014 | 86.251 | 96.874 | 84.413 | 73.133 |