| 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 (%) | 3.289 | 6.676 | 7.303 | 6.791 | 19.085 |
| 总资产报酬率 ROA (%) | 2.870 | 5.706 | 5.890 | 4.729 | 10.192 |
| 投入资产回报率 ROIC (%) | 3.026 | 6.066 | 6.453 | 5.663 | 14.094 | 边际利润分析 |
| 销售毛利率 (%) | 51.029 | 47.672 | 48.183 | 39.314 | 43.948 |
| 营业利润率 (%) | 35.608 | 30.191 | 28.352 | 20.752 | 21.487 |
| 息税前利润/营业总收入 (%) | 34.454 | 28.889 | 25.848 | 20.560 | 21.377 |
| 净利润/营业总收入 (%) | 31.681 | 26.968 | 25.015 | 18.240 | 18.891 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 70.476 | 67.776 | 74.945 | 68.478 | 75.540 |
| 价值变动净收益/利润总额(%) | 22.265 | 17.460 | 10.877 | -4.241 | -5.543 |
| 营业外收支净额/利润总额(%) | 0.806 | 0.255 | -4.911 | 2.139 | 2.575 | 偿债能力分析 |
| 流动比率 (X) | 5.116 | 5.492 | 2.128 | 2.520 | 1.079 |
| 速动比率 (X) | 4.986 | 5.295 | 1.793 | 2.234 | 0.840 |
| 资产负债率 (%) | 13.181 | 12.298 | 17.925 | 20.829 | 46.599 |
| 带息债务/全部投入资本 (%) | 3.992 | 3.296 | 3.133 | 2.275 | 3.367 |
| 股东权益/带息债务 (%) | 2,300.112 | 2,796.077 | 2,834.724 | 3,863.767 | 2,193.043 |
| 股东权益/负债合计 (%) | 658.677 | 713.111 | 457.878 | 380.111 | 114.597 |
| 利息保障倍数 (X) | -23.868 | -20.948 | -21.956 | -31.819 | -31.511 | 营运能力分析 |
| 应收账款周转天数 (天) | 31.159 | 27.927 | 45.880 | 51.524 | 55.210 |
| 存货周转天数 (天) | 56.147 | 76.125 | 102.459 | 110.558 | 171.754 |