| 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 (%) | 1.816 | 4.590 | 6.706 | 23.442 | 27.034 |
| 总资产报酬率 ROA (%) | 1.705 | 4.346 | 6.245 | 20.403 | 23.497 |
| 投入资产回报率 ROIC (%) | 1.775 | 4.479 | 6.492 | 22.224 | 26.366 | 边际利润分析 |
| 销售毛利率 (%) | 58.813 | 58.694 | 60.464 | 60.090 | 61.294 |
| 营业利润率 (%) | 14.310 | 19.108 | 20.231 | 29.604 | 33.625 |
| 息税前利润/营业总收入 (%) | 12.493 | 17.025 | 18.625 | 28.745 | 33.183 |
| 净利润/营业总收入 (%) | 15.176 | 19.137 | 19.629 | 25.947 | 29.746 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 52.778 | 47.379 | 85.906 | 92.742 | 88.550 |
| 价值变动净收益/利润总额(%) | 27.642 | 23.923 | 0.572 | -0.683 | -0.337 |
| 营业外收支净额/利润总额(%) | -0.115 | 0.173 | 0.001 | -0.154 | 0.830 | 偿债能力分析 |
| 流动比率 (X) | 14.312 | 17.600 | 23.488 | 6.398 | 7.228 |
| 速动比率 (X) | 13.209 | 16.407 | 21.968 | 5.331 | 6.369 |
| 资产负债率 (%) | 6.277 | 5.800 | 4.583 | 13.422 | 11.060 |
| 带息债务/全部投入资本 (%) | 1.308 | 1.579 | 1.573 | 4.386 | 3.429 |
| 股东权益/带息债务 (%) | 7,497.658 | 6,172.350 | 6,213.073 | 2,137.006 | 2,807.346 |
| 股东权益/负债合计 (%) | 1,492.155 | 1,622.580 | 2,079.290 | 641.697 | 798.000 |
| 利息保障倍数 (X) | -6.937 | -8.048 | -11.601 | -35.331 | -45.921 | 营运能力分析 |
| 应收账款周转天数 (天) | 86.144 | 69.946 | 57.810 | 33.121 | 26.131 |
| 存货周转天数 (天) | 238.067 | 225.674 | 215.138 | 127.801 | 135.667 |