| 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 (%) | 4.321 | 9.813 | 22.105 | 22.377 | 60.763 |
| 总资产报酬率 ROA (%) | 3.126 | 6.461 | 9.324 | 7.866 | 20.982 |
| 投入资产回报率 ROIC (%) | 3.878 | 8.088 | 13.092 | 12.111 | 33.838 | 边际利润分析 |
| 销售毛利率 (%) | 19.472 | 19.070 | 16.679 | 15.024 | 22.524 |
| 营业利润率 (%) | 8.596 | 8.311 | 8.362 | 5.568 | 10.419 |
| 息税前利润/营业总收入 (%) | 7.740 | 7.945 | 7.198 | 6.958 | 13.113 |
| 净利润/营业总收入 (%) | 7.902 | 7.495 | 7.760 | 5.330 | 9.105 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 113.419 | 108.878 | 107.173 | 94.356 | 104.233 |
| 价值变动净收益/利润总额(%) | 0.000 | 0.439 | -8.107 | 2.263 | 0.446 |
| 营业外收支净额/利润总额(%) | 0.045 | -0.371 | -0.038 | 1.043 | 0.060 | 偿债能力分析 |
| 流动比率 (X) | 3.215 | 3.809 | 1.448 | 1.145 | 1.100 |
| 速动比率 (X) | 2.703 | 3.302 | 0.889 | 0.655 | 0.714 |
| 资产负债率 (%) | 30.375 | 24.953 | 50.791 | 64.477 | 65.618 |
| 带息债务/全部投入资本 (%) | 3.408 | 3.953 | 24.289 | 37.809 | 43.465 |
| 股东权益/带息债务 (%) | 2,591.709 | 2,308.423 | 269.357 | 140.030 | 128.123 |
| 股东权益/负债合计 (%) | 229.577 | 301.237 | 97.221 | 55.315 | 52.623 |
| 利息保障倍数 (X) | -8.995 | -23.664 | -6.203 | 5.224 | 4.878 | 营运能力分析 |
| 应收账款周转天数 (天) | 91.413 | 86.600 | 77.943 | 69.723 | 97.325 |
| 存货周转天数 (天) | 64.799 | 80.378 | 95.272 | 77.815 | 101.841 |