| 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 (%) | 4.264 | 5.965 | 6.555 | 0.504 | 6.370 |
| 总资产报酬率 ROA (%) | 3.137 | 4.618 | 5.538 | 0.392 | 4.665 |
| 投入资产回报率 ROIC (%) | 3.521 | 5.247 | 6.258 | 0.459 | 5.086 | 边际利润分析 |
| 销售毛利率 (%) | 34.919 | 37.881 | 35.281 | 38.157 | 33.142 |
| 营业利润率 (%) | 26.193 | 17.195 | 15.214 | 3.133 | 13.356 |
| 息税前利润/营业总收入 (%) | 21.734 | 16.363 | 14.712 | 2.950 | 14.046 |
| 净利润/营业总收入 (%) | 26.496 | 16.370 | 14.940 | 1.009 | 11.370 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 42.568 | 83.519 | 72.265 | 432.534 | 75.107 |
| 价值变动净收益/利润总额(%) | 9.676 | 10.883 | -0.875 | -173.024 | -2.291 |
| 营业外收支净额/利润总额(%) | -0.086 | -1.021 | -0.287 | -13.549 | -0.078 | 偿债能力分析 |
| 流动比率 (X) | 3.292 | 2.742 | 5.434 | 4.675 | 2.533 |
| 速动比率 (X) | 2.318 | 1.934 | 4.219 | 3.374 | 1.866 |
| 资产负债率 (%) | 23.812 | 28.822 | 14.599 | 15.902 | 27.295 |
| 带息债务/全部投入资本 (%) | 15.077 | 17.700 | 2.956 | 4.644 | -- |
| 股东权益/带息债务 (%) | 556.441 | 459.193 | 3,250.379 | 2,042.485 | 807.766 |
| 股东权益/负债合计 (%) | 319.754 | 246.843 | 583.095 | 527.003 | 265.422 |
| 利息保障倍数 (X) | -4.899 | -24.844 | -32.069 | 15.507 | 20.056 | 营运能力分析 |
| 应收账款周转天数 (天) | 167.128 | 135.460 | 101.547 | 107.082 | 0.000 |
| 存货周转天数 (天) | 525.545 | 414.142 | 275.350 | 277.387 | 0.000 |