| 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 (%) | 8.671 | 14.352 | 11.692 | 15.954 | 43.220 |
| 总资产报酬率 ROA (%) | 7.014 | 12.142 | 9.552 | 11.356 | 26.503 |
| 投入资产回报率 ROIC (%) | 8.102 | 13.702 | 11.005 | 14.032 | 28.230 | 边际利润分析 |
| 销售毛利率 (%) | 44.737 | 43.315 | 36.258 | 34.291 | 38.449 |
| 营业利润率 (%) | 20.390 | 17.621 | 14.263 | 13.458 | 18.845 |
| 息税前利润/营业总收入 (%) | 18.743 | 16.194 | 13.214 | 13.316 | 19.715 |
| 净利润/营业总收入 (%) | 17.973 | 15.518 | 12.898 | 12.829 | 16.599 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.521 | 97.282 | 97.716 | 97.862 | 99.718 |
| 价值变动净收益/利润总额(%) | -0.005 | 3.133 | 5.093 | -0.306 | 0.000 |
| 营业外收支净额/利润总额(%) | -0.189 | -2.335 | -0.446 | 5.712 | 1.537 | 偿债能力分析 |
| 流动比率 (X) | 3.130 | 3.629 | 5.159 | 2.939 | 1.651 |
| 速动比率 (X) | 1.932 | 2.247 | 3.592 | 1.851 | 0.998 |
| 资产负债率 (%) | 20.838 | 17.459 | 13.023 | 23.476 | 38.697 |
| 带息债务/全部投入资本 (%) | 7.195 | 5.525 | 2.831 | 8.695 | -- |
| 股东权益/带息债务 (%) | 1,288.384 | 1,705.183 | 3,423.526 | 1,048.853 | 434.976 |
| 股东权益/负债合计 (%) | 380.307 | 473.220 | 667.632 | 326.090 | 158.410 |
| 利息保障倍数 (X) | -11.649 | -15.809 | -13.403 | -13.918 | 34.227 | 营运能力分析 |
| 应收账款周转天数 (天) | 35.697 | 33.838 | 32.461 | 24.672 | 0.000 |
| 存货周转天数 (天) | 171.880 | 164.932 | 174.426 | 156.078 | 0.000 |