| 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 (%) | 2.378 | 5.258 | 10.652 | 11.730 | 10.524 |
| 总资产报酬率 ROA (%) | 1.767 | 4.083 | 8.891 | 10.097 | 9.296 |
| 投入资产回报率 ROIC (%) | 2.042 | 4.662 | 10.044 | 11.401 | 10.312 | 边际利润分析 |
| 销售毛利率 (%) | 42.539 | 41.517 | 46.104 | 46.857 | 47.434 |
| 营业利润率 (%) | 15.317 | 16.569 | 26.521 | 27.828 | 31.397 |
| 息税前利润/营业总收入 (%) | 15.202 | 16.244 | 26.115 | 27.834 | 30.143 |
| 净利润/营业总收入 (%) | 12.852 | 13.312 | 21.825 | 23.310 | 26.280 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 95.511 | 86.159 | 83.760 | 87.144 | 88.403 |
| 价值变动净收益/利润总额(%) | 3.313 | 10.508 | 11.429 | 13.105 | 11.861 |
| 营业外收支净额/利润总额(%) | 0.466 | -0.551 | -0.134 | -0.387 | -1.262 | 偿债能力分析 |
| 流动比率 (X) | 1.893 | 1.879 | 3.595 | 5.531 | 7.164 |
| 速动比率 (X) | 1.463 | 1.453 | 2.807 | 4.554 | 6.139 |
| 资产负债率 (%) | 24.853 | 25.584 | 18.009 | 14.885 | 0.129 |
| 带息债务/全部投入资本 (%) | 12.661 | 12.768 | 6.130 | 0.389 | 0.809 |
| 股东权益/带息债务 (%) | 679.233 | 671.320 | 1,500.199 | 24,921.388 | 12,045.213 |
| 股东权益/负债合计 (%) | 300.508 | 288.835 | 455.293 | 571.804 | 677.969 |
| 利息保障倍数 (X) | -81.263 | -69.404 | -70.421 | 245.563 | -34.942 | 营运能力分析 |
| 应收账款周转天数 (天) | 87.654 | 85.909 | 78.612 | 75.953 | 88.248 |
| 存货周转天数 (天) | 205.685 | 217.240 | 206.219 | 186.764 | 195.994 |