| 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 (%) | 3.378 | 8.083 | 16.841 | 14.905 | 7.149 |
| 总资产报酬率 ROA (%) | 2.819 | 6.857 | 14.173 | 12.792 | 6.237 |
| 投入资产回报率 ROIC (%) | 3.193 | 7.824 | 16.201 | 14.278 | 6.847 | 边际利润分析 |
| 销售毛利率 (%) | 16.588 | 18.227 | 26.262 | 23.842 | 21.323 |
| 营业利润率 (%) | 10.917 | 13.792 | 20.095 | 18.030 | 15.188 |
| 息税前利润/营业总收入 (%) | 9.535 | 12.866 | 19.095 | 18.100 | 15.280 |
| 净利润/营业总收入 (%) | 9.452 | 11.446 | 17.493 | 15.367 | 12.912 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 86.310 | 76.536 | 93.727 | 94.622 | 82.904 |
| 价值变动净收益/利润总额(%) | 6.081 | 12.274 | 6.505 | 7.925 | 18.142 |
| 营业外收支净额/利润总额(%) | 0.012 | -0.040 | -0.475 | -0.275 | -0.110 | 偿债能力分析 |
| 流动比率 (X) | 3.524 | 4.359 | 4.638 | 4.431 | 6.428 |
| 速动比率 (X) | 2.998 | 3.726 | 3.926 | 3.686 | 5.629 |
| 资产负债率 (%) | 18.133 | 14.873 | 15.482 | 16.253 | 11.683 |
| 带息债务/全部投入资本 (%) | 6.787 | 2.038 | 2.121 | 3.655 | 3.123 |
| 股东权益/带息债务 (%) | 1,359.492 | 4,755.482 | 4,557.945 | 2,617.015 | 3,072.524 |
| 股东权益/负债合计 (%) | 451.494 | 572.338 | 545.929 | 515.281 | 755.914 |
| 利息保障倍数 (X) | -6.894 | -13.981 | -21.111 | 151.593 | 140.703 | 营运能力分析 |
| 应收账款周转天数 (天) | 21.413 | 21.939 | 18.805 | 17.628 | 24.557 |
| 存货周转天数 (天) | 64.899 | 70.112 | 65.819 | 58.486 | 79.644 |