| 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 (%) | 8.147 | 24.273 | 24.192 | 32.686 | 32.319 |
| 总资产报酬率 ROA (%) | 5.587 | 17.544 | 16.269 | 19.095 | 18.359 |
| 投入资产回报率 ROIC (%) | 7.257 | 22.774 | 21.227 | 25.484 | 24.754 | 边际利润分析 |
| 销售毛利率 (%) | 32.068 | 33.139 | 34.569 | 31.235 | 28.832 |
| 营业利润率 (%) | 12.547 | 17.354 | 14.461 | 15.952 | 18.958 |
| 息税前利润/营业总收入 (%) | 12.397 | 17.160 | 14.491 | 16.010 | 19.353 |
| 净利润/营业总收入 (%) | 9.683 | 13.138 | 11.317 | 12.346 | 14.823 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 96.735 | 75.693 | 93.469 | 97.285 | 99.076 |
| 价值变动净收益/利润总额(%) | 0.507 | -0.042 | 0.000 | 1.272 | 1.195 |
| 营业外收支净额/利润总额(%) | 0.380 | -0.393 | 0.249 | -1.279 | -0.032 | 偿债能力分析 |
| 流动比率 (X) | 2.720 | 3.664 | 2.717 | 1.573 | 1.637 |
| 速动比率 (X) | 2.189 | 2.823 | 2.078 | 1.034 | 1.200 |
| 资产负债率 (%) | 25.804 | 21.129 | 25.270 | 39.282 | 41.342 |
| 带息债务/全部投入资本 (%) | 10.301 | 0.141 | 2.895 | 15.435 | 19.034 |
| 股东权益/带息债务 (%) | 820.249 | 66,897.199 | 3,234.127 | 512.785 | 401.486 |
| 股东权益/负债合计 (%) | 256.066 | 336.836 | 291.458 | 148.834 | 141.168 |
| 利息保障倍数 (X) | -62.726 | -135.991 | -2,362.789 | 61.643 | 48.319 | 营运能力分析 |
| 应收账款周转天数 (天) | 41.130 | 41.381 | 41.068 | 45.211 | 69.227 |
| 存货周转天数 (天) | 51.550 | 55.311 | 54.524 | 47.310 | 52.222 |