| 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 (%) | 6.977 | 0.984 | 7.745 | 14.857 | 26.510 |
| 总资产报酬率 ROA (%) | 4.794 | 0.622 | 5.096 | 8.823 | 11.608 |
| 投入资产回报率 ROIC (%) | 5.604 | 0.723 | 5.838 | 10.284 | 18.117 | 边际利润分析 |
| 销售毛利率 (%) | 26.484 | 22.999 | 20.984 | 25.894 | 23.890 |
| 营业利润率 (%) | 17.020 | 1.805 | 13.375 | 20.577 | 19.671 |
| 息税前利润/营业总收入 (%) | 16.453 | 1.401 | 12.654 | 19.934 | 19.629 |
| 净利润/营业总收入 (%) | 14.753 | 1.816 | 11.680 | 17.035 | 17.316 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 116.596 | 729.434 | 88.626 | 88.210 | 84.317 |
| 价值变动净收益/利润总额(%) | -0.554 | -588.496 | 9.953 | 1.864 | 0.758 |
| 营业外收支净额/利润总额(%) | -0.190 | 3.122 | -0.051 | 0.497 | 1.007 | 偿债能力分析 |
| 流动比率 (X) | 4.954 | 2.303 | 2.598 | 2.914 | 1.513 |
| 速动比率 (X) | 4.782 | 2.237 | 2.574 | 2.887 | 1.480 |
| 资产负债率 (%) | 19.336 | 34.708 | 32.483 | 31.316 | 50.904 |
| 带息债务/全部投入资本 (%) | 2.173 | 21.469 | 18.664 | 17.371 | -- |
| 股东权益/带息债务 (%) | 4,138.249 | 335.776 | 401.213 | 436.922 | 202.223 |
| 股东权益/负债合计 (%) | 395.784 | 178.501 | 198.950 | 214.137 | 92.173 |
| 利息保障倍数 (X) | -30.750 | -3.031 | -17.726 | -26.753 | -80.875 | 营运能力分析 |
| 应收账款周转天数 (天) | 99.504 | 115.737 | 102.679 | 87.133 | 0.000 |
| 存货周转天数 (天) | 15.202 | 12.282 | 6.676 | 8.365 | 0.000 |