| 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 (%) | 4.690 | 14.146 | 25.532 | 24.570 | 30.550 |
| 总资产报酬率 ROA (%) | 4.400 | 12.994 | 21.467 | 20.143 | 21.938 |
| 投入资产回报率 ROIC (%) | 4.659 | 13.931 | 24.617 | 23.718 | 27.165 | 边际利润分析 |
| 销售毛利率 (%) | 28.654 | 31.656 | 30.675 | 29.990 | 37.085 |
| 营业利润率 (%) | 22.153 | 24.127 | 22.936 | 22.606 | 27.002 |
| 息税前利润/营业总收入 (%) | 21.066 | 22.744 | 21.954 | 22.713 | 27.952 |
| 净利润/营业总收入 (%) | 19.015 | 20.861 | 19.785 | 18.940 | 22.821 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 94.234 | 95.841 | 101.464 | 100.144 | 100.183 |
| 价值变动净收益/利润总额(%) | 8.181 | 3.834 | 0.082 | 0.076 | 0.212 |
| 营业外收支净额/利润总额(%) | -0.087 | 0.021 | -0.040 | -1.754 | -0.061 | 偿债能力分析 |
| 流动比率 (X) | 12.964 | 17.344 | 6.037 | 4.096 | 4.721 |
| 速动比率 (X) | 12.287 | 16.387 | 5.200 | 3.352 | 3.907 |
| 资产负债率 (%) | 6.688 | 5.645 | 14.055 | 18.182 | 17.809 |
| 带息债务/全部投入资本 (%) | -0.078 | -0.215 | 1.716 | 1.514 | 1.386 |
| 股东权益/带息债务 (%) | -126,904.354 | -46,226.597 | 5,603.992 | 6,390.009 | 6,948.876 |
| 股东权益/负债合计 (%) | 1,395.212 | 1,671.455 | 611.476 | 449.986 | 461.522 |
| 利息保障倍数 (X) | -19.715 | -16.391 | -22.569 | 45.771 | 28.911 | 营运能力分析 |
| 应收账款周转天数 (天) | 66.788 | 61.385 | 55.039 | 63.173 | 89.296 |
| 存货周转天数 (天) | 47.290 | 53.277 | 53.560 | 61.031 | 81.873 |