| 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 (%) | 2.442 | 7.427 | 6.816 | 4.489 | 8.557 |
| 总资产报酬率 ROA (%) | 2.119 | 6.455 | 5.873 | 3.941 | 7.689 |
| 投入资产回报率 ROIC (%) | 2.273 | 6.911 | 6.279 | 4.222 | 8.362 | 边际利润分析 |
| 销售毛利率 (%) | 17.586 | 22.151 | 21.124 | 30.416 | 28.308 |
| 营业利润率 (%) | 14.072 | 19.672 | 17.222 | 12.379 | 20.094 |
| 息税前利润/营业总收入 (%) | 10.704 | 16.938 | 14.753 | 11.191 | 18.678 |
| 净利润/营业总收入 (%) | 11.888 | 16.514 | 15.122 | 7.778 | 16.192 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 56.286 | 61.362 | 55.640 | 40.947 | 76.932 |
| 价值变动净收益/利润总额(%) | 45.198 | 34.956 | 41.907 | 53.958 | 23.444 |
| 营业外收支净额/利润总额(%) | -0.737 | -0.117 | 0.477 | 0.738 | -0.515 | 偿债能力分析 |
| 流动比率 (X) | 8.978 | 9.258 | 9.879 | 7.932 | 6.383 |
| 速动比率 (X) | 8.615 | 9.004 | 9.592 | 7.673 | 6.121 |
| 资产负债率 (%) | 12.185 | 12.067 | 12.095 | 13.776 | 0.091 |
| 带息债务/全部投入资本 (%) | 1.082 | 0.993 | 0.417 | 1.328 | 1.849 |
| 股东权益/带息债务 (%) | 8,592.944 | 9,383.699 | 22,282.543 | 6,870.709 | 5,251.965 |
| 股东权益/负债合计 (%) | 711.398 | 719.986 | 718.774 | 619.621 | 997.160 |
| 利息保障倍数 (X) | -3.278 | -6.247 | -5.784 | -8.741 | -14.224 | 营运能力分析 |
| 应收账款周转天数 (天) | 3.662 | 5.144 | 7.911 | 8.474 | 15.232 |
| 存货周转天数 (天) | 24.193 | 19.510 | 19.915 | 17.885 | 25.789 |