| 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 (%) | 5.718 | 6.709 | 4.681 | 10.111 | 26.950 |
| 总资产报酬率 ROA (%) | 3.717 | 5.112 | 4.031 | 8.843 | 20.124 |
| 投入资产回报率 ROIC (%) | 5.090 | 6.064 | 4.430 | 9.911 | 25.186 | 边际利润分析 |
| 销售毛利率 (%) | 34.472 | 31.247 | 31.421 | 37.471 | 38.359 |
| 营业利润率 (%) | 14.270 | 8.970 | 8.435 | 13.874 | 18.300 |
| 息税前利润/营业总收入 (%) | 14.280 | 8.836 | 7.738 | 13.761 | 18.102 |
| 净利润/营业总收入 (%) | 12.910 | 8.941 | 8.412 | 13.059 | 15.300 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 118.339 | 112.626 | 75.254 | 111.699 | 104.132 |
| 价值变动净收益/利润总额(%) | 2.302 | 23.573 | 27.883 | 5.118 | 2.207 |
| 营业外收支净额/利润总额(%) | -0.128 | -1.416 | -5.439 | -0.768 | -0.676 | 偿债能力分析 |
| 流动比率 (X) | 2.458 | 3.738 | 8.078 | 10.255 | 4.743 |
| 速动比率 (X) | 1.846 | 3.226 | 7.273 | 9.656 | 4.302 |
| 资产负债率 (%) | 36.304 | 26.381 | 17.011 | 10.222 | 18.886 |
| 带息债务/全部投入资本 (%) | 4.958 | 2.974 | 0.008 | 0.466 | -- |
| 股东权益/带息债务 (%) | 1,792.800 | 2,996.981 | 1,089,281.698 | 20,995.832 | -7,196.354 |
| 股东权益/负债合计 (%) | 165.363 | 268.034 | 486.410 | 878.278 | 429.495 |
| 利息保障倍数 (X) | 501.579 | -1,054.237 | -29.532 | -1,868.693 | -241.693 | 营运能力分析 |
| 应收账款周转天数 (天) | 128.983 | 128.162 | 124.582 | 125.451 | 0.000 |
| 存货周转天数 (天) | 111.933 | 77.109 | 70.851 | 48.886 | 0.000 |