| 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 (%) | 0.528 | -4.272 | 2.482 | -- | 1.460 |
| 总资产报酬率 ROA (%) | 0.439 | -3.535 | 2.075 | -- | 1.425 |
| 投入资产回报率 ROIC (%) | 0.484 | -3.914 | 2.282 | -- | 1.457 | 边际利润分析 |
| 销售毛利率 (%) | 43.535 | 39.034 | 35.109 | 31.284 | 37.076 |
| 营业利润率 (%) | 4.739 | -34.397 | 18.341 | 8.799 | 22.049 |
| 息税前利润/营业总收入 (%) | 5.605 | -33.045 | 18.670 | 10.227 | 21.095 |
| 净利润/营业总收入 (%) | 1.499 | -36.146 | 15.513 | 7.806 | 20.035 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 322.855 | -40.017 | 119.849 | 129.570 | 88.440 |
| 价值变动净收益/利润总额(%) | -18.589 | 1.505 | 10.927 | 0.622 | 9.702 |
| 营业外收支净额/利润总额(%) | -7.724 | -0.097 | -1.708 | 7.919 | 4.626 | 偿债能力分析 |
| 流动比率 (X) | 3.318 | 3.161 | 3.115 | -- | 14.087 |
| 速动比率 (X) | 3.036 | 2.892 | 2.838 | -- | 14.087 |
| 资产负债率 (%) | 14.199 | 14.692 | 14.454 | -- | 1.306 |
| 带息债务/全部投入资本 (%) | 5.936 | 6.504 | 6.594 | -- | -- |
| 股东权益/带息债务 (%) | 1,545.208 | 1,404.547 | 1,393.400 | -- | -149,362.782 |
| 股东权益/负债合计 (%) | 588.625 | 563.130 | 572.736 | -- | 7,469.600 |
| 利息保障倍数 (X) | 4.648 | -25.060 | 29.307 | 15.233 | -10.425 | 营运能力分析 |
| 应收账款周转天数 (天) | 489.526 | 438.092 | 223.300 | 0.000 | 0.000 |
| 存货周转天数 (天) | 169.362 | 141.265 | 112.531 | 0.000 | 0.000 |