| 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 (%) | 1.206 | 6.348 | 11.468 | 11.185 | 9.526 |
| 总资产报酬率 ROA (%) | 0.922 | 4.731 | 8.016 | 7.708 | 7.401 |
| 投入资产回报率 ROIC (%) | 1.133 | 5.871 | 10.091 | 9.623 | 9.011 | 边际利润分析 |
| 销售毛利率 (%) | 41.191 | 42.295 | 45.322 | 43.175 | 46.362 |
| 营业利润率 (%) | 5.571 | 10.701 | 15.062 | 14.267 | 13.819 |
| 息税前利润/营业总收入 (%) | 5.424 | 10.437 | 14.972 | 14.306 | 13.601 |
| 净利润/营业总收入 (%) | 5.525 | 9.969 | 13.548 | 12.572 | 12.817 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 76.800 | 108.803 | 115.598 | 96.445 | 110.137 |
| 价值变动净收益/利润总额(%) | 15.121 | 1.864 | 0.385 | 0.524 | 2.627 |
| 营业外收支净额/利润总额(%) | -1.025 | -1.172 | -0.648 | -1.147 | -0.380 | 偿债能力分析 |
| 流动比率 (X) | 3.970 | 3.125 | 3.333 | 2.303 | 3.077 |
| 速动比率 (X) | 3.684 | 2.859 | 2.966 | 2.015 | 2.744 |
| 资产负债率 (%) | 17.971 | 24.244 | 23.055 | 35.268 | 0.243 |
| 带息债务/全部投入资本 (%) | 3.736 | 7.460 | 6.983 | 17.304 | 9.487 |
| 股东权益/带息债务 (%) | 2,566.142 | 1,234.872 | 1,329.605 | 475.731 | 954.020 |
| 股东权益/负债合计 (%) | 442.630 | 303.795 | 327.239 | 180.697 | 311.432 |
| 利息保障倍数 (X) | -59.711 | -74.520 | 2,031.962 | 71.054 | -82.107 | 营运能力分析 |
| 应收账款周转天数 (天) | 350.175 | 237.602 | 220.772 | 214.661 | 210.062 |
| 存货周转天数 (天) | 91.930 | 84.309 | 90.654 | 88.219 | 101.544 |