| 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 (%) | 3.404 | 9.281 | 12.072 | 10.033 | 11.718 |
| 总资产报酬率 ROA (%) | 3.093 | 8.184 | 10.773 | 9.413 | 9.725 |
| 投入资产回报率 ROIC (%) | 3.264 | 8.610 | 11.402 | 10.006 | 10.505 | 边际利润分析 |
| 销售毛利率 (%) | 19.154 | 21.988 | 21.743 | 24.735 | 33.682 |
| 营业利润率 (%) | 10.072 | 12.150 | 14.196 | 14.763 | 19.077 |
| 息税前利润/营业总收入 (%) | 9.791 | 12.862 | 14.011 | 15.112 | 21.494 |
| 净利润/营业总收入 (%) | 9.096 | 11.338 | 12.698 | 13.177 | 17.843 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 82.187 | 92.816 | 96.552 | 97.213 | 92.003 |
| 价值变动净收益/利润总额(%) | 3.371 | 5.302 | 3.174 | 4.670 | 3.009 |
| 营业外收支净额/利润总额(%) | -0.121 | 3.188 | 0.805 | 0.479 | 6.522 | 偿债能力分析 |
| 流动比率 (X) | 6.057 | 7.424 | 4.816 | 11.648 | 10.315 |
| 速动比率 (X) | 3.944 | 4.809 | 3.235 | 7.550 | 7.622 |
| 资产负债率 (%) | 9.779 | 8.481 | 14.758 | 6.031 | 0.063 |
| 带息债务/全部投入资本 (%) | 3.082 | 3.267 | 8.956 | -0.498 | -0.669 |
| 股东权益/带息债务 (%) | 3,116.069 | 2,932.083 | 1,005.965 | -20,020.091 | -14,925.063 |
| 股东权益/负债合计 (%) | 922.644 | 1,079.128 | 577.612 | 1,558.185 | 1,476.036 |
| 利息保障倍数 (X) | -36.399 | 41.308 | -46.654 | 54.431 | 19.796 | 营运能力分析 |
| 应收账款周转天数 (天) | 65.079 | 72.889 | 62.922 | 66.034 | 85.165 |
| 存货周转天数 (天) | 126.663 | 133.766 | 117.358 | 122.068 | 164.655 |