| 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 (%) | 5.854 | 5.833 | 7.983 | 10.064 | 5.310 |
| 总资产报酬率 ROA (%) | 4.720 | 4.521 | 5.975 | 7.990 | 4.657 |
| 投入资产回报率 ROIC (%) | 5.625 | 5.347 | 7.165 | 9.449 | 5.111 | 边际利润分析 |
| 销售毛利率 (%) | 60.428 | 60.138 | 55.722 | 53.811 | 63.447 |
| 营业利润率 (%) | 17.501 | 8.862 | 13.134 | 15.392 | 16.469 |
| 息税前利润/营业总收入 (%) | 17.440 | 9.094 | 12.990 | 15.509 | 17.368 |
| 净利润/营业总收入 (%) | 17.249 | 8.891 | 12.646 | 14.197 | 13.899 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 65.045 | 84.091 | 77.362 | 76.090 | 36.506 |
| 价值变动净收益/利润总额(%) | 19.384 | -8.083 | -7.402 | 12.521 | 21.838 |
| 营业外收支净额/利润总额(%) | -0.101 | 1.635 | -0.124 | 0.813 | 0.722 | 偿债能力分析 |
| 流动比率 (X) | 2.637 | 2.226 | 2.227 | 2.283 | 4.590 |
| 速动比率 (X) | 2.314 | 1.979 | 1.886 | 1.897 | 4.236 |
| 资产负债率 (%) | 17.436 | 21.132 | 23.833 | 26.277 | 0.130 |
| 带息债务/全部投入资本 (%) | 1.465 | 5.342 | 6.158 | 2.400 | 0.954 |
| 股东权益/带息债务 (%) | 6,701.236 | 1,761.468 | 1,448.750 | 3,763.766 | 10,289.287 |
| 股东权益/负债合计 (%) | 473.319 | 372.987 | 319.438 | 279.838 | 671.527 |
| 利息保障倍数 (X) | -399.144 | 107.832 | -101.599 | -1,817.545 | 22.272 | 营运能力分析 |
| 应收账款周转天数 (天) | 48.507 | 37.405 | 40.036 | 28.881 | 38.929 |
| 存货周转天数 (天) | 88.763 | 106.129 | 130.017 | 88.119 | 120.449 |