| 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 (%) | 2.407 | 5.955 | 17.979 | 42.529 | 61.566 |
| 总资产报酬率 ROA (%) | 1.799 | 4.537 | 12.909 | 19.329 | 20.964 |
| 投入资产回报率 ROIC (%) | 1.945 | 5.011 | 15.368 | 26.543 | 32.976 | 边际利润分析 |
| 销售毛利率 (%) | 35.583 | 35.812 | 39.318 | 37.362 | 38.449 |
| 营业利润率 (%) | 12.522 | 15.938 | 31.601 | 17.485 | 18.431 |
| 息税前利润/营业总收入 (%) | 13.179 | 9.438 | 26.129 | 19.889 | 20.174 |
| 净利润/营业总收入 (%) | 9.450 | 15.177 | 26.913 | 15.504 | 15.456 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 131.688 | 112.994 | 97.644 | 97.940 | 93.578 |
| 价值变动净收益/利润总额(%) | 5.907 | 23.549 | 3.956 | 0.270 | 2.411 |
| 营业外收支净额/利润总额(%) | -1.712 | -1.063 | -0.060 | 0.103 | -0.126 | 偿债能力分析 |
| 流动比率 (X) | 3.514 | 4.375 | 4.021 | 2.062 | 1.942 |
| 速动比率 (X) | 2.302 | 2.724 | 2.894 | 1.443 | 1.300 |
| 资产负债率 (%) | 27.379 | 22.039 | 24.841 | 53.468 | 56.078 |
| 带息债务/全部投入资本 (%) | 16.565 | 16.982 | 10.548 | 24.868 | 28.824 |
| 股东权益/带息债务 (%) | 487.642 | 475.884 | 831.646 | 259.258 | 206.503 |
| 股东权益/负债合计 (%) | 263.558 | 351.259 | 301.923 | 87.038 | 78.262 |
| 利息保障倍数 (X) | 15.187 | -1.490 | -4.792 | 8.335 | 11.421 | 营运能力分析 |
| 应收账款周转天数 (天) | 84.489 | 86.577 | 70.840 | 66.021 | 49.729 |
| 存货周转天数 (天) | 478.007 | 565.419 | 328.351 | 134.424 | 143.603 |