| 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 (%) | 1.918 | 6.379 | 2.313 | 16.569 | 17.620 |
| 总资产报酬率 ROA (%) | 1.706 | 5.632 | 1.996 | 13.891 | 14.630 |
| 投入资产回报率 ROIC (%) | 1.851 | 6.135 | 2.219 | 15.854 | 17.092 | 边际利润分析 |
| 销售毛利率 (%) | 24.079 | 26.276 | 17.002 | 37.218 | 39.659 |
| 营业利润率 (%) | 15.949 | 17.510 | 6.619 | 31.867 | 34.087 |
| 息税前利润/营业总收入 (%) | 14.212 | 16.718 | 5.640 | 30.856 | 33.362 |
| 净利润/营业总收入 (%) | 11.879 | 13.538 | 4.478 | 23.822 | 25.305 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 76.259 | 89.312 | 124.766 | 87.534 | 91.155 |
| 价值变动净收益/利润总额(%) | 30.154 | 14.213 | -10.679 | 13.635 | 9.505 |
| 营业外收支净额/利润总额(%) | -4.273 | 0.727 | -4.732 | -1.511 | -1.304 | 偿债能力分析 |
| 流动比率 (X) | 5.519 | 5.617 | 5.038 | 3.286 | 3.152 |
| 速动比率 (X) | 4.820 | 5.087 | 4.538 | 2.912 | 2.849 |
| 资产负债率 (%) | 10.410 | 11.059 | 11.813 | 15.027 | 0.171 |
| 带息债务/全部投入资本 (%) | 0.853 | 1.236 | 1.345 | 1.781 | 2.144 |
| 股东权益/带息债务 (%) | 11,329.715 | 7,798.171 | 7,134.166 | 5,384.231 | 4,451.836 |
| 股东权益/负债合计 (%) | 857.029 | 801.512 | 744.205 | 563.971 | 484.744 |
| 利息保障倍数 (X) | -13.111 | -18.175 | -8.298 | -57.468 | -116.913 | 营运能力分析 |
| 应收账款周转天数 (天) | 4.889 | 2.287 | 1.700 | 1.489 | 1.986 |
| 存货周转天数 (天) | 82.096 | 54.318 | 45.698 | 46.246 | 43.822 |