| 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 (%) | 3.691 | 5.559 | 8.010 | 18.716 | 19.579 |
| 总资产报酬率 ROA (%) | 3.052 | 4.749 | 6.741 | 14.210 | 14.932 |
| 投入资产回报率 ROIC (%) | 3.466 | 5.267 | 7.501 | 16.765 | 17.981 | 边际利润分析 |
| 销售毛利率 (%) | 29.054 | 31.615 | 33.008 | 33.867 | 35.936 |
| 营业利润率 (%) | 13.557 | 15.340 | 18.819 | 19.462 | 21.169 |
| 息税前利润/营业总收入 (%) | 16.271 | 14.972 | 17.312 | 20.267 | 22.151 |
| 净利润/营业总收入 (%) | 14.528 | 13.117 | 17.208 | 16.921 | 18.317 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 66.322 | 73.077 | 77.935 | 89.900 | 89.989 |
| 价值变动净收益/利润总额(%) | 15.471 | 25.956 | 22.645 | 6.619 | 7.624 |
| 营业外收支净额/利润总额(%) | 18.715 | 0.427 | 0.127 | -0.108 | 0.248 | 偿债能力分析 |
| 流动比率 (X) | 4.258 | 4.795 | 8.301 | 2.591 | 2.593 |
| 速动比率 (X) | 3.453 | 4.117 | 7.476 | 1.693 | 1.849 |
| 资产负债率 (%) | 16.914 | 15.349 | 11.850 | 22.511 | 0.232 |
| 带息债务/全部投入资本 (%) | 3.303 | 3.026 | 2.323 | 6.551 | 8.611 |
| 股东权益/带息债务 (%) | 2,835.005 | 3,112.735 | 4,101.549 | 1,366.598 | 1,040.974 |
| 股东权益/负债合计 (%) | 484.574 | 543.466 | 739.241 | 338.474 | 325.825 |
| 利息保障倍数 (X) | -40.001 | -34.519 | -11.305 | 24.541 | 23.842 | 营运能力分析 |
| 应收账款周转天数 (天) | 87.967 | 72.332 | 79.689 | 66.925 | 79.504 |
| 存货周转天数 (天) | 108.310 | 104.085 | 136.119 | 105.215 | 108.023 |