| 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 (%) | 5.853 | 4.510 | 10.308 | 23.547 | 16.092 |
| 总资产报酬率 ROA (%) | 5.003 | 3.923 | 8.814 | 19.740 | 13.381 |
| 投入资产回报率 ROIC (%) | 5.695 | 4.404 | 10.119 | 23.248 | 15.947 | 边际利润分析 |
| 销售毛利率 (%) | 35.911 | 34.247 | 37.684 | 40.001 | 40.499 |
| 营业利润率 (%) | 14.546 | 3.879 | 12.670 | 22.282 | 17.032 |
| 息税前利润/营业总收入 (%) | 12.312 | 2.844 | 12.435 | 21.317 | 17.519 |
| 净利润/营业总收入 (%) | 14.638 | 6.319 | 14.654 | 22.136 | 17.172 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 77.779 | 80.648 | 33.480 | 65.137 | 77.416 |
| 价值变动净收益/利润总额(%) | 2.132 | 6.842 | 42.519 | 19.793 | 3.841 |
| 营业外收支净额/利润总额(%) | 0.068 | -0.698 | -0.525 | 0.163 | 0.073 | 偿债能力分析 |
| 流动比率 (X) | 5.429 | 6.784 | 6.619 | 5.842 | 6.160 |
| 速动比率 (X) | 3.663 | 3.810 | 3.062 | 4.863 | 5.542 |
| 资产负债率 (%) | 16.182 | 12.730 | 13.348 | 15.631 | 0.168 |
| 带息债务/全部投入资本 (%) | 1.865 | 1.767 | 0.827 | 0.048 | -1.976 |
| 股东权益/带息债务 (%) | 5,210.363 | 5,512.284 | 11,839.892 | 205,665.109 | -5,013.254 |
| 股东权益/负债合计 (%) | 517.965 | 685.528 | 649.171 | 539.749 | 494.036 |
| 利息保障倍数 (X) | -5.487 | -2.821 | -73.673 | -21.300 | 36.913 | 营运能力分析 |
| 应收账款周转天数 (天) | 43.108 | 48.338 | 52.213 | 30.966 | 24.797 |
| 存货周转天数 (天) | 256.684 | 348.152 | 275.822 | 79.044 | 92.126 |