| 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 (%) | 2.981 | 8.558 | 30.492 | 43.996 | 28.357 |
| 总资产报酬率 ROA (%) | 2.573 | 7.060 | 21.530 | 30.906 | 19.884 |
| 投入资产回报率 ROIC (%) | 2.786 | 7.709 | 26.136 | 39.295 | 23.603 | 边际利润分析 |
| 销售毛利率 (%) | 50.208 | 49.206 | 57.355 | 57.416 | 57.620 |
| 营业利润率 (%) | 23.601 | 26.724 | 42.318 | 42.802 | 35.024 |
| 息税前利润/营业总收入 (%) | 21.669 | 24.831 | 39.713 | 42.755 | 36.585 |
| 净利润/营业总收入 (%) | 21.665 | 24.420 | 36.133 | 36.582 | 30.439 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.844 | 89.628 | 99.098 | 95.268 | 91.972 |
| 价值变动净收益/利润总额(%) | 7.537 | 7.549 | 0.647 | 0.279 | 0.210 |
| 营业外收支净额/利润总额(%) | -0.005 | -0.073 | -2.068 | -0.898 | -0.019 | 偿债能力分析 |
| 流动比率 (X) | 5.242 | 7.586 | 3.194 | 3.306 | 3.490 |
| 速动比率 (X) | 3.870 | 5.728 | 1.893 | 2.002 | 2.450 |
| 资产负债率 (%) | 15.792 | 11.743 | 28.684 | 30.335 | 28.819 |
| 带息债务/全部投入资本 (%) | 6.645 | 5.695 | 15.834 | 6.429 | 12.361 |
| 股东权益/带息债务 (%) | 1,398.717 | 1,648.605 | 518.335 | 1,419.311 | 699.313 |
| 股东权益/负债合计 (%) | 533.240 | 751.557 | 248.632 | 229.657 | 246.998 |
| 利息保障倍数 (X) | -11.223 | -13.254 | -22.728 | 128.111 | 23.343 | 营运能力分析 |
| 应收账款周转天数 (天) | 257.626 | 218.658 | 132.737 | 88.931 | 107.362 |
| 存货周转天数 (天) | 642.898 | 632.404 | 509.062 | 340.886 | 471.775 |