| 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 (%) | 5.063 | 12.418 | 23.816 | 20.120 | 46.028 |
| 总资产报酬率 ROA (%) | 4.218 | 9.908 | 16.269 | 13.496 | 32.393 |
| 投入资产回报率 ROIC (%) | 4.728 | 11.354 | 20.464 | 17.738 | 42.262 | 边际利润分析 |
| 销售毛利率 (%) | 31.114 | 32.886 | 32.064 | 28.163 | 34.094 |
| 营业利润率 (%) | 17.794 | 16.723 | 18.768 | 12.757 | 18.886 |
| 息税前利润/营业总收入 (%) | 15.241 | 15.574 | 17.578 | 13.432 | 20.299 |
| 净利润/营业总收入 (%) | 15.439 | 14.928 | 16.693 | 11.217 | 16.465 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 91.317 | 94.967 | 93.307 | 101.049 | 89.279 |
| 价值变动净收益/利润总额(%) | 18.771 | 5.002 | 5.802 | 7.985 | 6.685 |
| 营业外收支净额/利润总额(%) | -2.140 | 0.090 | 0.926 | 0.667 | 0.437 | 偿债能力分析 |
| 流动比率 (X) | 4.614 | 5.262 | 2.365 | 2.191 | 2.524 |
| 速动比率 (X) | 4.115 | 4.712 | 1.794 | 1.650 | 2.027 |
| 资产负债率 (%) | 17.629 | 16.174 | 28.541 | 35.631 | 29.758 |
| 带息债务/全部投入资本 (%) | 4.415 | 3.633 | 7.609 | 14.243 | 8.030 |
| 股东权益/带息债务 (%) | 2,104.024 | 2,583.146 | 1,135.658 | 599.095 | 1,143.466 |
| 股东权益/负债合计 (%) | 468.552 | 519.358 | 251.157 | 181.184 | 236.494 |
| 利息保障倍数 (X) | -6.990 | -13.373 | -12.876 | 22.794 | 15.259 | 营运能力分析 |
| 应收账款周转天数 (天) | 54.706 | 47.915 | 51.966 | 43.797 | 43.123 |
| 存货周转天数 (天) | 73.710 | 78.620 | 88.099 | 72.554 | 82.811 |