| 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 (%) | 6.759 | 9.128 | 8.487 | 16.944 | 44.546 |
| 总资产报酬率 ROA (%) | 5.710 | 7.842 | 7.413 | 13.614 | 27.523 |
| 投入资产回报率 ROIC (%) | 6.513 | 8.735 | 8.228 | 16.137 | 38.962 | 边际利润分析 |
| 销售毛利率 (%) | 35.380 | 31.693 | 31.088 | 34.105 | 36.245 |
| 营业利润率 (%) | 26.066 | 19.307 | 19.384 | 22.643 | 24.343 |
| 息税前利润/营业总收入 (%) | 25.941 | 19.310 | 19.276 | 22.806 | 24.705 |
| 净利润/营业总收入 (%) | 22.771 | 17.475 | 17.578 | 19.921 | 21.176 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 84.547 | 84.758 | 85.257 | 91.037 | 100.024 |
| 价值变动净收益/利润总额(%) | 8.986 | 14.064 | 14.910 | 5.975 | 0.251 |
| 营业外收支净额/利润总额(%) | 0.176 | 0.518 | 0.648 | 0.376 | 0.726 | 偿债能力分析 |
| 流动比率 (X) | 5.560 | 5.620 | 7.416 | 7.739 | 2.047 |
| 速动比率 (X) | 4.852 | 4.894 | 6.489 | 7.022 | 1.716 |
| 资产负债率 (%) | 15.549 | 15.471 | 12.635 | 12.640 | 0.395 |
| 带息债务/全部投入资本 (%) | 1.503 | 3.888 | 2.252 | 0.797 | 11.744 |
| 股东权益/带息债务 (%) | 6,497.778 | 2,445.910 | 4,277.508 | 12,251.130 | 737.744 |
| 股东权益/负债合计 (%) | 543.116 | 546.380 | 691.440 | 690.996 | 153.159 |
| 利息保障倍数 (X) | -151.711 | -198.301 | -82.194 | 296.555 | 134.306 | 营运能力分析 |
| 应收账款周转天数 (天) | 98.261 | 104.075 | 107.390 | 105.089 | 109.516 |
| 存货周转天数 (天) | 117.010 | 123.796 | 115.303 | 73.924 | 60.081 |