| 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 (%) | 1.436 | 4.090 | 4.395 | 6.861 | 7.154 |
| 总资产报酬率 ROA (%) | 1.274 | 3.566 | 3.696 | 5.921 | 6.009 |
| 投入资产回报率 ROIC (%) | 1.400 | 3.877 | 4.056 | 6.454 | 6.747 | 边际利润分析 |
| 销售毛利率 (%) | 28.927 | 30.174 | 29.548 | 33.185 | 36.935 |
| 营业利润率 (%) | 9.057 | 12.459 | 13.444 | 21.364 | 19.398 |
| 息税前利润/营业总收入 (%) | 8.843 | 11.533 | 11.225 | 20.607 | 19.498 |
| 净利润/营业总收入 (%) | 8.213 | 11.099 | 11.810 | 18.432 | 16.571 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 104.959 | 90.050 | 106.562 | 75.066 | 95.914 |
| 价值变动净收益/利润总额(%) | 11.286 | 12.904 | 11.565 | 14.528 | 6.035 |
| 营业外收支净额/利润总额(%) | 0.116 | -0.280 | -0.532 | -0.544 | -0.470 | 偿债能力分析 |
| 流动比率 (X) | 6.193 | 9.076 | 5.163 | 5.394 | 7.521 |
| 速动比率 (X) | 5.398 | 8.125 | 4.595 | 4.599 | 6.633 |
| 资产负债率 (%) | 13.290 | 9.191 | 16.186 | 15.600 | 0.116 |
| 带息债务/全部投入资本 (%) | 2.016 | 1.897 | 7.197 | 7.091 | 3.376 |
| 股东权益/带息债务 (%) | 4,832.543 | 5,138.563 | 1,281.426 | 1,302.262 | 2,842.578 |
| 股东权益/负债合计 (%) | 652.430 | 987.998 | 517.832 | 541.018 | 763.196 |
| 利息保障倍数 (X) | -39.276 | -12.936 | -5.227 | -32.156 | 102.136 | 营运能力分析 |
| 应收账款周转天数 (天) | 432.139 | 356.167 | 296.439 | 199.508 | 221.904 |
| 存货周转天数 (天) | 150.053 | 137.368 | 170.430 | 183.364 | 175.019 |