| 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 (%) | 4.554 | 4.955 | 9.776 | 12.686 | 12.590 |
| 总资产报酬率 ROA (%) | 4.020 | 4.225 | 8.247 | 11.090 | 10.876 |
| 投入资产回报率 ROIC (%) | 4.289 | 4.719 | 9.346 | 12.264 | 11.894 | 边际利润分析 |
| 销售毛利率 (%) | 63.887 | 56.671 | 68.745 | 62.271 | 61.253 |
| 营业利润率 (%) | 45.433 | 26.645 | 38.025 | 42.626 | 44.039 |
| 息税前利润/营业总收入 (%) | 46.911 | 27.290 | 36.977 | 41.605 | 42.068 |
| 净利润/营业总收入 (%) | 39.257 | 25.484 | 33.360 | 37.795 | 38.118 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 66.512 | 58.586 | 113.406 | 95.531 | 97.776 |
| 价值变动净收益/利润总额(%) | 6.811 | 13.098 | 9.611 | 6.280 | 2.077 |
| 营业外收支净额/利润总额(%) | -0.055 | 4.247 | -1.381 | 1.276 | -0.241 | 偿债能力分析 |
| 流动比率 (X) | 6.321 | 7.614 | 4.533 | 7.489 | 7.475 |
| 速动比率 (X) | 5.481 | 6.611 | 4.192 | 7.053 | 6.823 |
| 资产负债率 (%) | 12.575 | 10.786 | 18.211 | 12.773 | 12.270 |
| 带息债务/全部投入资本 (%) | 6.814 | 3.375 | 4.963 | 2.468 | -- |
| 股东权益/带息债务 (%) | 1,358.191 | 2,839.929 | 1,906.494 | 3,914.180 | 3,006.225 |
| 股东权益/负债合计 (%) | 694.827 | 826.624 | 448.909 | 682.544 | 714.641 |
| 利息保障倍数 (X) | 31.216 | -50.804 | -69.729 | -26.463 | -22.558 | 营运能力分析 |
| 应收账款周转天数 (天) | 585.860 | 704.543 | 434.251 | 313.708 | 0.000 |
| 存货周转天数 (天) | 491.491 | 399.601 | 264.000 | 212.402 | 0.000 |