| 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 (%) | 2.819 | 5.132 | 4.580 | 6.380 | 5.790 |
| 总资产报酬率 ROA (%) | 2.465 | 4.642 | 4.197 | 5.952 | 5.473 |
| 投入资产回报率 ROIC (%) | 2.684 | 5.017 | 4.502 | 6.356 | 5.826 | 边际利润分析 |
| 销售毛利率 (%) | 47.189 | 45.111 | 46.235 | 49.216 | 46.967 |
| 营业利润率 (%) | 20.128 | 17.787 | 16.454 | 18.300 | 23.770 |
| 息税前利润/营业总收入 (%) | 20.110 | 16.843 | 15.900 | 18.113 | 20.510 |
| 净利润/营业总收入 (%) | 17.020 | 16.093 | 14.900 | 16.712 | 20.465 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 88.567 | 92.551 | 95.653 | 88.898 | 92.828 |
| 价值变动净收益/利润总额(%) | -0.661 | 0.203 | -0.135 | -0.033 | 0.560 |
| 营业外收支净额/利润总额(%) | -0.141 | -0.305 | -0.143 | 4.375 | -0.442 | 偿债能力分析 |
| 流动比率 (X) | 3.330 | 5.395 | 6.715 | 8.079 | 11.375 |
| 速动比率 (X) | 2.109 | 3.535 | 5.241 | 6.532 | 10.157 |
| 资产负债率 (%) | 14.698 | 10.181 | 8.784 | 7.339 | 6.037 |
| 带息债务/全部投入资本 (%) | 3.598 | -1.411 | -0.390 | -0.055 | -- |
| 股东权益/带息债务 (%) | 2,579.268 | -6,929.299 | -25,042.919 | -180,092.701 | -109,924.721 |
| 股东权益/负债合计 (%) | 580.200 | 881.747 | 1,038.034 | 1,262.602 | 1,556.462 |
| 利息保障倍数 (X) | 2,042.821 | -18.941 | -30.007 | -17.676 | -6.499 | 营运能力分析 |
| 应收账款周转天数 (天) | 114.916 | 110.923 | 95.440 | 60.611 | 0.000 |
| 存货周转天数 (天) | 310.705 | 252.125 | 234.319 | 175.249 | 0.000 |