| 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 (%) | 6.386 | 14.632 | 28.074 | 20.293 | 7.153 |
| 总资产报酬率 ROA (%) | 4.077 | 9.909 | 20.959 | 15.035 | 5.172 |
| 投入资产回报率 ROIC (%) | 4.932 | 12.267 | 26.200 | 19.116 | 6.893 | 边际利润分析 |
| 销售毛利率 (%) | 56.490 | 61.211 | 64.671 | 58.913 | 45.959 |
| 营业利润率 (%) | 19.205 | 21.249 | 31.688 | 22.247 | 10.055 |
| 息税前利润/营业总收入 (%) | 20.216 | 21.705 | 31.472 | 22.205 | 10.240 |
| 净利润/营业总收入 (%) | 18.933 | 21.177 | 31.571 | 21.702 | 9.479 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 75.173 | 95.809 | 104.739 | 92.757 | 32.667 |
| 价值变动净收益/利润总额(%) | -0.216 | 0.411 | 0.017 | -0.308 | -0.914 |
| 营业外收支净额/利润总额(%) | -0.130 | 0.058 | 0.010 | 0.015 | 0.013 | 偿债能力分析 |
| 流动比率 (X) | 3.017 | 3.159 | 4.787 | 4.265 | 3.904 |
| 速动比率 (X) | 1.423 | 1.469 | 3.146 | 2.981 | 2.627 |
| 资产负债率 (%) | 27.985 | 29.123 | 15.672 | 19.162 | 21.151 |
| 带息债务/全部投入资本 (%) | 22.027 | 22.364 | 5.426 | 4.899 | -0.417 |
| 股东权益/带息债务 (%) | 351.399 | 344.540 | 1,722.669 | 1,900.965 | -23,027.011 |
| 股东权益/负债合计 (%) | 230.886 | 216.479 | 473.127 | 393.459 | 340.702 |
| 利息保障倍数 (X) | 19.521 | 48.884 | -143.639 | -488.403 | 55.855 | 营运能力分析 |
| 应收账款周转天数 (天) | 117.001 | 84.487 | 60.116 | 62.241 | 88.770 |
| 存货周转天数 (天) | 738.926 | 611.602 | 345.431 | 259.511 | 236.119 |