| 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 (%) | -- | 20.692 | 25.031 | 33.366 | 71.937 |
| 总资产报酬率 ROA (%) | -- | 12.644 | 13.396 | 12.975 | 22.627 |
| 投入资产回报率 ROIC (%) | -- | 19.890 | 22.781 | 29.337 | 70.806 | 边际利润分析 |
| 销售毛利率 (%) | 17.462 | 19.323 | 18.409 | 16.534 | 17.672 |
| 营业利润率 (%) | 9.677 | 10.786 | 11.645 | 8.862 | 9.702 |
| 息税前利润/营业总收入 (%) | 9.015 | 10.556 | 10.806 | 8.916 | 10.093 |
| 净利润/营业总收入 (%) | 8.413 | 9.511 | 10.326 | 7.463 | 8.392 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 104.427 | 101.714 | 97.061 | 109.249 | 110.871 |
| 价值变动净收益/利润总额(%) | 0.570 | -0.637 | -0.306 | -0.379 | -0.419 |
| 营业外收支净额/利润总额(%) | -0.421 | 0.051 | -0.079 | -2.323 | 0.403 | 偿债能力分析 |
| 流动比率 (X) | -- | 2.107 | 2.234 | 1.557 | 1.226 |
| 速动比率 (X) | -- | 1.714 | 1.769 | 1.112 | 0.855 |
| 资产负债率 (%) | -- | 39.810 | 37.719 | 54.760 | 68.545 |
| 带息债务/全部投入资本 (%) | -- | 5.530 | 1.086 | 16.854 | 1.573 |
| 股东权益/带息债务 (%) | -- | 1,702.875 | 9,085.235 | 490.572 | 6,259.080 |
| 股东权益/负债合计 (%) | -- | 151.195 | 165.121 | 82.616 | 45.888 |
| 利息保障倍数 (X) | -14.504 | -44.782 | -13.029 | 34.917 | 28.708 | 营运能力分析 |
| 应收账款周转天数 (天) | 0.000 | 66.782 | 82.342 | 68.867 | 92.224 |
| 存货周转天数 (天) | 0.000 | 55.070 | 71.288 | 61.467 | 82.383 |