| 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 (%) | 2.516 | 5.576 | 8.651 | 12.888 | 45.877 |
| 总资产报酬率 ROA (%) | 1.926 | 4.391 | 7.072 | 9.664 | 23.785 |
| 投入资产回报率 ROIC (%) | 2.071 | 4.772 | 7.693 | 11.271 | 35.939 | 边际利润分析 |
| 销售毛利率 (%) | 35.986 | 38.532 | 40.531 | 37.689 | 39.857 |
| 营业利润率 (%) | 16.235 | 17.057 | 23.886 | 20.676 | 22.988 |
| 息税前利润/营业总收入 (%) | 15.793 | 15.696 | 21.551 | 21.776 | 23.965 |
| 净利润/营业总收入 (%) | 14.704 | 15.392 | 21.548 | 18.419 | 20.181 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 93.876 | 103.249 | 102.165 | 96.854 | 101.522 |
| 价值变动净收益/利润总额(%) | 6.828 | 7.083 | 7.691 | 1.330 | 0.024 |
| 营业外收支净额/利润总额(%) | -0.512 | -0.093 | -0.247 | -0.082 | -0.201 | 偿债能力分析 |
| 流动比率 (X) | 2.775 | 3.431 | 3.709 | 4.938 | 1.373 |
| 速动比率 (X) | 2.569 | 3.236 | 3.463 | 4.691 | 1.155 |
| 资产负债率 (%) | 24.157 | 22.219 | 19.805 | 16.292 | 0.508 |
| 带息债务/全部投入资本 (%) | 18.463 | 15.706 | 11.780 | 8.913 | 22.077 |
| 股东权益/带息债务 (%) | 438.574 | 532.850 | 743.525 | 1,014.126 | 339.231 |
| 股东权益/负债合计 (%) | 312.797 | 348.896 | 404.164 | 513.292 | 96.267 |
| 利息保障倍数 (X) | -43.985 | -11.673 | -9.465 | 19.492 | 23.418 | 营运能力分析 |
| 应收账款周转天数 (天) | 206.520 | 223.383 | 173.481 | 127.223 | 114.062 |
| 存货周转天数 (天) | 75.357 | 79.428 | 79.367 | 59.361 | 48.235 |