| 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 (%) | 4.038 | 7.921 | 9.020 | 9.306 | 19.442 |
| 总资产报酬率 ROA (%) | 3.537 | 6.971 | 7.933 | 7.146 | 12.180 |
| 投入资产回报率 ROIC (%) | 3.991 | 7.826 | 8.886 | 8.640 | 16.730 | 边际利润分析 |
| 销售毛利率 (%) | 33.595 | 34.625 | 29.342 | 22.828 | 23.235 |
| 营业利润率 (%) | 14.103 | 13.840 | 13.473 | 8.693 | 9.203 |
| 息税前利润/营业总收入 (%) | 9.568 | 10.191 | 9.020 | 9.022 | 10.607 |
| 净利润/营业总收入 (%) | 13.525 | 13.433 | 12.898 | 8.329 | 8.521 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 90.838 | 99.549 | 93.387 | 92.745 | 99.624 |
| 价值变动净收益/利润总额(%) | 3.418 | 3.054 | 2.448 | 1.076 | 0.000 |
| 营业外收支净额/利润总额(%) | 1.555 | -0.834 | 4.192 | 1.713 | 1.008 | 偿债能力分析 |
| 流动比率 (X) | 7.669 | 6.694 | 8.328 | 6.504 | 1.793 |
| 速动比率 (X) | 6.612 | 5.871 | 7.288 | 5.116 | 1.187 |
| 资产负债率 (%) | 11.436 | 13.252 | 10.638 | 13.452 | 0.402 |
| 带息债务/全部投入资本 (%) | 0.748 | 0.829 | 0.724 | 1.226 | 17.524 |
| 股东权益/带息债务 (%) | 13,222.133 | 11,912.496 | 13,653.266 | 8,011.018 | 466.153 |
| 股东权益/负债合计 (%) | 774.267 | 654.453 | 839.772 | 643.409 | 149.052 |
| 利息保障倍数 (X) | -2.011 | -2.883 | -1.789 | 50.601 | 8.097 | 营运能力分析 |
| 应收账款周转天数 (天) | 114.424 | 96.106 | 69.282 | 71.326 | 56.800 |
| 存货周转天数 (天) | 115.824 | 112.918 | 118.374 | 109.524 | 69.999 |