| 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 (%) | 2.705 | 12.109 | 6.230 | 5.181 | 8.389 |
| 总资产报酬率 ROA (%) | 2.356 | 10.074 | 4.774 | 3.387 | 4.763 |
| 投入资产回报率 ROIC (%) | 2.564 | 10.970 | 5.435 | 4.163 | 6.182 | 边际利润分析 |
| 销售毛利率 (%) | 47.019 | 54.067 | 43.596 | 40.496 | 41.868 |
| 营业利润率 (%) | 17.494 | 31.491 | 16.289 | 10.196 | 8.470 |
| 息税前利润/营业总收入 (%) | 12.710 | 29.121 | 16.396 | 8.421 | 9.440 |
| 净利润/营业总收入 (%) | 16.006 | 27.852 | 14.896 | 6.404 | 7.207 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 67.351 | 85.423 | 66.919 | 53.110 | 39.872 |
| 价值变动净收益/利润总额(%) | 26.980 | 7.940 | 2.948 | 17.726 | 0.731 |
| 营业外收支净额/利润总额(%) | -8.637 | 1.194 | 1.790 | -30.996 | -2.520 | 偿债能力分析 |
| 流动比率 (X) | 10.066 | 12.207 | 5.553 | 5.755 | 3.050 |
| 速动比率 (X) | 9.274 | 11.124 | 5.131 | 4.820 | 2.517 |
| 资产负债率 (%) | 13.601 | 12.411 | 21.305 | 29.949 | 37.869 |
| 带息债务/全部投入资本 (%) | -1.366 | 0.423 | 7.556 | -7.240 | 13.658 |
| 股东权益/带息债务 (%) | -7,016.234 | 22,179.623 | 1,154.050 | -1,207.572 | 541.699 |
| 股东权益/负债合计 (%) | 636.452 | 706.487 | 369.277 | 232.252 | 162.256 |
| 利息保障倍数 (X) | -3.746 | -10.586 | -86.550 | 13.207 | 8.013 | 营运能力分析 |
| 应收账款周转天数 (天) | 68.483 | 56.956 | 113.164 | 133.615 | 99.192 |
| 存货周转天数 (天) | 171.775 | 160.044 | 163.302 | 147.550 | 137.031 |