| 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 (%) | 7.103 | 17.666 | 15.538 | 11.147 | 11.790 |
| 总资产报酬率 ROA (%) | 5.902 | 14.261 | 12.351 | 9.661 | 9.705 |
| 投入资产回报率 ROIC (%) | 6.708 | 16.422 | 14.214 | 10.898 | 10.784 | 边际利润分析 |
| 销售毛利率 (%) | 35.608 | 37.146 | 36.557 | 40.379 | 43.847 |
| 营业利润率 (%) | 18.602 | 19.692 | 16.431 | 14.024 | 15.468 |
| 息税前利润/营业总收入 (%) | 17.315 | 18.774 | 16.144 | 13.429 | 14.985 |
| 净利润/营业总收入 (%) | 15.767 | 16.541 | 14.117 | 11.500 | 12.154 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 91.653 | 93.861 | 101.985 | 97.779 | 130.923 |
| 价值变动净收益/利润总额(%) | 3.576 | 1.439 | 0.628 | 3.286 | 3.437 |
| 营业外收支净额/利润总额(%) | 0.241 | -0.360 | 0.327 | -3.350 | -1.934 | 偿债能力分析 |
| 流动比率 (X) | 3.063 | 4.504 | 2.322 | 4.132 | 4.447 |
| 速动比率 (X) | 2.113 | 3.174 | 1.555 | 2.009 | 2.792 |
| 资产负债率 (%) | 19.424 | 14.420 | 25.809 | 13.495 | 13.159 |
| 带息债务/全部投入资本 (%) | 7.077 | 1.414 | 11.359 | 0.700 | -- |
| 股东权益/带息债务 (%) | 1,295.210 | 6,872.189 | 766.524 | 13,868.346 | -9,086.540 |
| 股东权益/负债合计 (%) | 414.819 | 593.470 | 287.455 | 641.010 | 659.952 |
| 利息保障倍数 (X) | -13.002 | -22.157 | -47.342 | -95.607 | -78.894 | 营运能力分析 |
| 应收账款周转天数 (天) | 15.330 | 18.917 | 25.531 | 25.195 | 0.000 |
| 存货周转天数 (天) | 130.502 | 120.024 | 137.481 | 153.732 | 0.000 |