| 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 (%) | 5.409 | 10.980 | 12.189 | 12.479 | 17.300 |
| 总资产报酬率 ROA (%) | 4.678 | 9.718 | 10.602 | 10.962 | 14.644 |
| 投入资产回报率 ROIC (%) | 5.111 | 10.645 | 11.871 | 12.250 | 13.296 | 边际利润分析 |
| 销售毛利率 (%) | 40.487 | 40.405 | 40.992 | 42.542 | 51.269 |
| 营业利润率 (%) | 29.440 | 28.454 | 29.437 | 32.802 | 40.466 |
| 息税前利润/营业总收入 (%) | 25.123 | 27.026 | 26.389 | 32.734 | 42.460 |
| 净利润/营业总收入 (%) | 26.788 | 25.557 | 26.642 | 29.108 | 36.118 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 102.101 | 93.196 | 103.924 | 85.962 | 87.963 |
| 价值变动净收益/利润总额(%) | 6.661 | 7.057 | 4.932 | 6.439 | 6.132 |
| 营业外收支净额/利润总额(%) | 0.598 | 1.586 | 1.542 | 0.207 | 2.249 | 偿债能力分析 |
| 流动比率 (X) | 4.323 | 6.467 | 7.585 | 5.493 | 9.548 |
| 速动比率 (X) | 3.523 | 5.061 | 5.496 | 3.976 | 8.201 |
| 资产负债率 (%) | 15.487 | 11.156 | 11.590 | 14.248 | 9.390 |
| 带息债务/全部投入资本 (%) | 5.197 | 0.700 | 0.296 | -0.332 | -- |
| 股东权益/带息债务 (%) | 1,773.352 | 13,837.388 | 32,795.352 | -29,508.148 | -12,556.822 |
| 股东权益/负债合计 (%) | 544.697 | 795.233 | 761.619 | 600.696 | 963.079 |
| 利息保障倍数 (X) | -5.590 | -14.331 | -7.521 | -241.210 | 39.967 | 营运能力分析 |
| 应收账款周转天数 (天) | 55.751 | 50.210 | 51.710 | 53.399 | 0.000 |
| 存货周转天数 (天) | 185.142 | 232.547 | 278.461 | 238.846 | 0.000 |