| 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 (%) | 6.187 | 10.344 | 9.456 | 14.047 | 46.540 |
| 总资产报酬率 ROA (%) | 4.869 | 8.521 | 8.331 | 12.473 | 40.581 |
| 投入资产回报率 ROIC (%) | 5.957 | 9.952 | 9.162 | 13.770 | 30.974 | 边际利润分析 |
| 销售毛利率 (%) | 45.400 | 42.886 | 39.651 | 40.250 | 55.516 |
| 营业利润率 (%) | 21.271 | 16.661 | 17.455 | 22.873 | 40.907 |
| 息税前利润/营业总收入 (%) | 19.579 | 16.189 | 13.515 | 22.800 | 41.694 |
| 净利润/营业总收入 (%) | 19.405 | 16.078 | 16.489 | 20.126 | 35.077 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 98.593 | 104.712 | 93.985 | 90.070 | 97.548 |
| 价值变动净收益/利润总额(%) | 3.014 | 6.078 | 7.290 | 5.538 | 0.786 |
| 营业外收支净额/利润总额(%) | -0.424 | 0.051 | 0.961 | -0.258 | 0.008 | 偿债能力分析 |
| 流动比率 (X) | 3.230 | 3.432 | 7.197 | 8.972 | 8.850 |
| 速动比率 (X) | 2.073 | 2.482 | 4.888 | 6.878 | 7.528 |
| 资产负债率 (%) | 20.321 | 21.720 | 12.353 | 11.204 | 11.162 |
| 带息债务/全部投入资本 (%) | 2.203 | 3.250 | 2.367 | 1.699 | -- |
| 股东权益/带息债务 (%) | 4,395.132 | 2,946.309 | 4,083.769 | 5,715.606 | 19,582.119 |
| 股东权益/负债合计 (%) | 390.702 | 359.341 | 707.715 | 792.260 | 795.662 |
| 利息保障倍数 (X) | -12.215 | -33.704 | -3.289 | -1,566.065 | 53.213 | 营运能力分析 |
| 应收账款周转天数 (天) | 67.231 | 57.722 | 65.619 | 54.951 | 0.000 |
| 存货周转天数 (天) | 276.698 | 271.537 | 280.590 | 171.685 | 0.000 |