| 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 (%) | 4.200 | 7.505 | 12.902 | 14.288 | 16.000 |
| 总资产报酬率 ROA (%) | 3.733 | 6.927 | 11.312 | 11.985 | 14.068 |
| 投入资产回报率 ROIC (%) | 4.156 | 7.468 | 12.856 | 14.122 | 14.954 | 边际利润分析 |
| 销售毛利率 (%) | 30.117 | 32.064 | 30.345 | 22.076 | 30.134 |
| 营业利润率 (%) | 14.791 | 16.350 | 18.876 | 13.448 | 20.025 |
| 息税前利润/营业总收入 (%) | 14.218 | 15.904 | 17.849 | 13.280 | 20.070 |
| 净利润/营业总收入 (%) | 12.896 | 13.649 | 16.372 | 11.454 | 16.872 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 88.649 | 76.215 | 90.351 | 94.255 | 93.304 |
| 价值变动净收益/利润总额(%) | 12.199 | 13.425 | 6.150 | 4.566 | 5.836 |
| 营业外收支净额/利润总额(%) | -0.070 | -0.313 | -0.930 | -1.749 | -1.396 | 偿债能力分析 |
| 流动比率 (X) | 5.439 | 10.972 | 11.269 | 4.753 | 5.053 |
| 速动比率 (X) | 5.147 | 10.363 | 10.412 | 4.445 | 4.650 |
| 资产负债率 (%) | 14.490 | 7.714 | 7.696 | 16.956 | 15.204 |
| 带息债务/全部投入资本 (%) | 0.420 | -0.795 | -0.988 | -1.593 | -- |
| 股东权益/带息债务 (%) | 23,413.419 | -12,522.871 | -10,069.210 | -6,269.738 | 71,344.915 |
| 股东权益/负债合计 (%) | 590.143 | 1,196.408 | 1,199.377 | 489.757 | 557.731 |
| 利息保障倍数 (X) | -25.236 | -40.309 | -20.919 | 210.492 | 62.639 | 营运能力分析 |
| 应收账款周转天数 (天) | 65.905 | 51.092 | 49.518 | 45.594 | 0.000 |
| 存货周转天数 (天) | 35.107 | 49.003 | 37.950 | 22.447 | 0.000 |