| 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 (%) | 3.459 | 10.908 | 12.010 | 16.984 | 38.030 |
| 总资产报酬率 ROA (%) | 3.221 | 10.086 | 11.322 | 16.063 | 34.234 |
| 投入资产回报率 ROIC (%) | 3.423 | 10.656 | 11.715 | 16.788 | 31.894 | 边际利润分析 |
| 销售毛利率 (%) | 24.852 | 26.383 | 24.083 | 25.105 | 29.464 |
| 营业利润率 (%) | 14.312 | 18.744 | 20.034 | 18.451 | 21.277 |
| 息税前利润/营业总收入 (%) | 12.115 | 15.848 | 17.970 | 17.191 | 20.715 |
| 净利润/营业总收入 (%) | 12.927 | 16.946 | 17.935 | 17.346 | 20.090 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 96.736 | 95.700 | 88.254 | 90.355 | 98.775 |
| 价值变动净收益/利润总额(%) | 2.720 | 3.769 | 10.132 | 5.882 | 0.000 |
| 营业外收支净额/利润总额(%) | -0.260 | -0.591 | 0.012 | 3.174 | -1.057 | 偿债能力分析 |
| 流动比率 (X) | 13.848 | 10.299 | 12.960 | 24.050 | 10.976 |
| 速动比率 (X) | 13.473 | 9.949 | 12.577 | 22.891 | 9.956 |
| 资产负债率 (%) | 5.604 | 8.063 | 6.974 | 4.404 | 8.344 |
| 带息债务/全部投入资本 (%) | 1.026 | 0.677 | 3.089 | 0.574 | -- |
| 股东权益/带息债务 (%) | 9,644.996 | 14,619.938 | 3,121.185 | 17,188.712 | 12,135.843 |
| 股东权益/负债合计 (%) | 1,684.296 | 1,140.262 | 1,333.940 | 2,170.801 | 1,098.441 |
| 利息保障倍数 (X) | -5.609 | -5.689 | -8.695 | -9.221 | -61.163 | 营运能力分析 |
| 应收账款周转天数 (天) | 6.586 | 3.371 | 2.002 | 1.873 | 0.000 |
| 存货周转天数 (天) | 23.183 | 21.312 | 25.410 | 28.087 | 0.000 |