| 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 (%) | 2.480 | 4.539 | 7.966 | 21.641 | 38.556 |
| 总资产报酬率 ROA (%) | 2.118 | 3.923 | 6.645 | 14.464 | 21.635 |
| 投入资产回报率 ROIC (%) | 2.346 | 4.281 | 7.277 | 17.549 | 27.954 | 边际利润分析 |
| 销售毛利率 (%) | 31.538 | 26.350 | 31.472 | 34.317 | 34.392 |
| 营业利润率 (%) | 13.865 | 12.255 | 15.705 | 19.702 | 24.066 |
| 息税前利润/营业总收入 (%) | 14.115 | 12.359 | 15.310 | 20.196 | 23.927 |
| 净利润/营业总收入 (%) | 13.249 | 11.253 | 14.234 | 17.295 | 21.413 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 73.819 | 64.174 | 90.234 | 89.692 | 91.931 |
| 价值变动净收益/利润总额(%) | 25.598 | 25.811 | 10.699 | -0.183 | 0.003 |
| 营业外收支净额/利润总额(%) | -0.252 | 7.562 | 1.220 | 2.688 | 0.106 | 偿债能力分析 |
| 流动比率 (X) | 6.389 | 5.978 | 8.373 | 3.148 | 2.211 |
| 速动比率 (X) | 5.383 | 5.073 | 6.933 | 1.908 | 1.253 |
| 资产负债率 (%) | 13.933 | 15.246 | 11.572 | 28.190 | 38.729 |
| 带息债务/全部投入资本 (%) | 5.299 | 4.963 | 5.660 | 13.477 | 22.910 |
| 股东权益/带息债务 (%) | 1,782.427 | 1,909.307 | 1,657.587 | 630.319 | 334.087 |
| 股东权益/负债合计 (%) | 617.705 | 555.896 | 764.191 | 254.733 | 158.204 |
| 利息保障倍数 (X) | 49.497 | -13.748 | -26.036 | -400.126 | -145.070 | 营运能力分析 |
| 应收账款周转天数 (天) | 115.121 | 110.895 | 91.672 | 71.742 | 56.455 |
| 存货周转天数 (天) | 225.026 | 205.508 | 238.476 | 228.685 | 183.777 |