| 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 (%) | 4.796 | 7.337 | 7.706 | 19.242 | 27.274 |
| 总资产报酬率 ROA (%) | 4.213 | 6.407 | 6.525 | 14.674 | 19.752 |
| 投入资产回报率 ROIC (%) | 4.677 | 7.127 | 7.391 | 17.966 | 24.127 | 边际利润分析 |
| 销售毛利率 (%) | 40.962 | 40.906 | 35.287 | 40.557 | 40.660 |
| 营业利润率 (%) | 26.371 | 21.507 | 16.719 | 23.986 | 33.135 |
| 息税前利润/营业总收入 (%) | 25.894 | 20.854 | 16.138 | 23.827 | 32.794 |
| 净利润/营业总收入 (%) | 22.191 | 18.832 | 15.584 | 20.994 | 28.270 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 90.557 | 93.318 | 97.454 | 89.488 | 62.082 |
| 价值变动净收益/利润总额(%) | 9.195 | 12.823 | 8.405 | 2.276 | 0.651 |
| 营业外收支净额/利润总额(%) | -1.072 | -0.752 | -0.127 | -1.497 | -1.914 | 偿债能力分析 |
| 流动比率 (X) | 8.708 | 6.473 | 8.550 | 3.969 | 3.625 |
| 速动比率 (X) | 7.788 | 5.829 | 7.769 | 3.304 | 2.910 |
| 资产负债率 (%) | 10.505 | 13.745 | 11.561 | 22.908 | 24.717 |
| 带息债务/全部投入资本 (%) | 0.282 | 1.366 | 1.217 | 3.590 | 1.111 |
| 股东权益/带息债务 (%) | 34,710.894 | 7,100.752 | 7,989.986 | 2,589.128 | 8,452.001 |
| 股东权益/负债合计 (%) | 851.971 | 627.522 | 764.964 | 336.538 | 304.573 |
| 利息保障倍数 (X) | -131.313 | -42.299 | -28.861 | 122.233 | 116.650 | 营运能力分析 |
| 应收账款周转天数 (天) | 146.796 | 156.706 | 148.888 | 133.783 | 144.991 |
| 存货周转天数 (天) | 129.989 | 142.087 | 129.230 | 121.357 | 141.949 |