| 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 (%) | 5.377 | 15.442 | 14.516 | 13.364 | -3.370 |
| 总资产报酬率 ROA (%) | 4.285 | 12.424 | 11.267 | 9.379 | -1.983 |
| 投入资产回报率 ROIC (%) | 4.935 | 14.360 | 13.229 | 11.268 | -2.571 | 边际利润分析 |
| 销售毛利率 (%) | 67.428 | 69.411 | 66.866 | 67.382 | 66.445 |
| 营业利润率 (%) | 17.459 | 22.394 | 21.696 | 14.929 | -3.798 |
| 息税前利润/营业总收入 (%) | 14.578 | 20.241 | 19.973 | 18.229 | -1.094 |
| 净利润/营业总收入 (%) | 16.844 | 21.433 | 20.980 | 17.115 | -3.978 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 79.230 | 96.023 | 89.845 | 91.386 | -208.596 |
| 价值变动净收益/利润总额(%) | -0.268 | -2.710 | 1.393 | 5.902 | -61.931 |
| 营业外收支净额/利润总额(%) | -0.100 | -0.208 | -0.127 | 15.163 | 0.823 | 偿债能力分析 |
| 流动比率 (X) | 3.308 | 4.617 | 3.355 | 3.836 | 1.801 |
| 速动比率 (X) | 2.559 | 3.682 | 2.669 | 3.044 | 1.426 |
| 资产负债率 (%) | 23.684 | 16.584 | 22.697 | 22.023 | 40.274 |
| 带息债务/全部投入资本 (%) | 10.726 | 1.892 | 8.800 | 4.165 | -- |
| 股东权益/带息债务 (%) | 817.282 | 5,093.528 | 1,016.020 | 2,238.482 | 279.477 |
| 股东权益/负债合计 (%) | 322.228 | 502.980 | 340.596 | 354.069 | 148.302 |
| 利息保障倍数 (X) | -5.091 | -9.606 | -11.778 | 28.865 | -0.400 | 营运能力分析 |
| 应收账款周转天数 (天) | 35.929 | 31.659 | 41.571 | 56.642 | 0.000 |
| 存货周转天数 (天) | 327.768 | 290.268 | 294.299 | 286.965 | 0.000 |