| 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 (%) | 3.819 | 5.660 | 9.109 | 12.808 | 17.282 |
| 总资产报酬率 ROA (%) | 2.644 | 4.517 | 8.624 | 12.064 | 15.812 |
| 投入资产回报率 ROIC (%) | 2.975 | 4.891 | 9.005 | 12.577 | 16.771 | 边际利润分析 |
| 销售毛利率 (%) | 27.418 | 28.409 | 54.949 | 58.617 | 62.048 |
| 营业利润率 (%) | 12.082 | 10.817 | 36.482 | 51.936 | 52.426 |
| 息税前利润/营业总收入 (%) | 13.354 | 11.684 | 34.701 | 52.090 | 52.317 |
| 净利润/营业总收入 (%) | 10.512 | 10.306 | 36.118 | 43.899 | 45.444 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 90.465 | 79.955 | 96.147 | 81.943 | 86.957 |
| 价值变动净收益/利润总额(%) | 1.553 | 5.696 | -8.516 | 18.130 | 12.470 |
| 营业外收支净额/利润总额(%) | 1.477 | 10.791 | 11.654 | -2.294 | 0.636 | 偿债能力分析 |
| 流动比率 (X) | 3.324 | 3.472 | 13.885 | 18.596 | 12.871 |
| 速动比率 (X) | 2.959 | 3.115 | 13.507 | 18.143 | 12.538 |
| 资产负债率 (%) | 30.249 | 30.570 | 5.813 | 4.832 | 6.830 |
| 带息债务/全部投入资本 (%) | 19.264 | 21.791 | 0.931 | 1.301 | 2.245 |
| 股东权益/带息债务 (%) | 411.301 | 351.550 | 10,638.011 | 7,584.391 | 4,352.694 |
| 股东权益/负债合计 (%) | 228.972 | 226.416 | 1,620.161 | 1,969.638 | 1,364.053 |
| 利息保障倍数 (X) | 12.239 | -26.443 | -5.263 | 39.515 | -117.762 | 营运能力分析 |
| 应收账款周转天数 (天) | 96.652 | 92.472 | 84.959 | 74.387 | 85.909 |
| 存货周转天数 (天) | 61.229 | 49.978 | 73.090 | 70.116 | 79.922 |