| 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 (%) | 3.071 | 8.270 | 13.276 | 11.851 | 16.052 |
| 总资产报酬率 ROA (%) | 2.414 | 6.566 | 10.861 | 9.563 | 12.060 |
| 投入资产回报率 ROIC (%) | 2.793 | 7.549 | 12.524 | 11.593 | 15.899 | 边际利润分析 |
| 销售毛利率 (%) | 36.202 | 38.177 | 37.941 | 34.951 | 38.183 |
| 营业利润率 (%) | 9.673 | 12.678 | 19.041 | 15.362 | 18.905 |
| 息税前利润/营业总收入 (%) | 8.801 | 11.699 | 17.337 | 14.869 | 19.157 |
| 净利润/营业总收入 (%) | 8.974 | 12.025 | 16.833 | 13.917 | 16.796 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 84.486 | 93.175 | 98.568 | 98.528 | 95.427 |
| 价值变动净收益/利润总额(%) | 14.503 | 8.359 | 1.644 | 6.760 | 2.153 |
| 营业外收支净额/利润总额(%) | -0.752 | -0.055 | -0.043 | -0.032 | -0.150 | 偿债能力分析 |
| 流动比率 (X) | 4.036 | 4.457 | 4.909 | 6.236 | 4.455 |
| 速动比率 (X) | 3.365 | 3.794 | 4.066 | 4.898 | 3.860 |
| 资产负债率 (%) | 21.089 | 20.955 | 18.968 | 14.943 | 0.207 |
| 带息债务/全部投入资本 (%) | 6.124 | 6.497 | 5.375 | 2.368 | 0.975 |
| 股东权益/带息债务 (%) | 1,492.615 | 1,392.840 | 1,714.244 | 4,092.156 | 10,136.779 |
| 股东权益/负债合计 (%) | 372.394 | 375.421 | 422.630 | 560.225 | 375.745 |
| 利息保障倍数 (X) | -11.010 | -12.040 | -10.223 | -30.460 | 68.231 | 营运能力分析 |
| 应收账款周转天数 (天) | 70.767 | 71.237 | 60.258 | 44.099 | 36.241 |
| 存货周转天数 (天) | 130.432 | 139.511 | 148.535 | 126.059 | 108.261 |