| 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 (%) | 6.364 | 4.821 | 8.830 | 10.441 | 4.470 |
| 总资产报酬率 ROA (%) | 5.654 | 4.250 | 7.781 | 9.393 | 4.138 |
| 投入资产回报率 ROIC (%) | 6.049 | 4.607 | 8.519 | 10.134 | 4.437 | 边际利润分析 |
| 销售毛利率 (%) | 26.907 | 13.405 | 16.066 | 23.176 | 15.109 |
| 营业利润率 (%) | 23.775 | 8.959 | 13.572 | 17.607 | 10.467 |
| 息税前利润/营业总收入 (%) | 20.566 | 7.543 | 10.104 | 17.445 | 10.937 |
| 净利润/营业总收入 (%) | 18.805 | 8.388 | 10.178 | 13.244 | 8.144 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 97.303 | 74.497 | 99.009 | 100.678 | 71.160 |
| 价值变动净收益/利润总额(%) | 0.864 | -2.963 | 1.935 | 8.166 | 18.624 |
| 营业外收支净额/利润总额(%) | -0.436 | 20.444 | -0.658 | -1.344 | 3.347 | 偿债能力分析 |
| 流动比率 (X) | 6.517 | 5.222 | 6.749 | 6.520 | 11.806 |
| 速动比率 (X) | 5.746 | 4.560 | 5.969 | 5.839 | 11.010 |
| 资产负债率 (%) | 9.907 | 12.431 | 11.200 | 12.606 | 7.144 |
| 带息债务/全部投入资本 (%) | 3.305 | 6.033 | 2.094 | 4.267 | -- |
| 股东权益/带息债务 (%) | 2,915.137 | 1,553.158 | 4,660.766 | 2,233.323 | 22,485.002 |
| 股东权益/负债合计 (%) | 909.351 | 704.448 | 792.892 | 693.304 | 1,299.795 |
| 利息保障倍数 (X) | -6.621 | -2.029 | -2.990 | 244.565 | 101.963 | 营运能力分析 |
| 应收账款周转天数 (天) | 30.563 | 35.026 | 37.981 | 38.290 | 0.000 |
| 存货周转天数 (天) | 63.341 | 68.007 | 47.208 | 45.451 | 0.000 |