| 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 (%) | 2.669 | 3.717 | 5.829 | 15.965 | 14.270 |
| 总资产报酬率 ROA (%) | 2.334 | 3.191 | 5.052 | 14.057 | 12.634 |
| 投入资产回报率 ROIC (%) | 2.520 | 3.432 | 5.568 | 15.756 | 11.234 | 边际利润分析 |
| 销售毛利率 (%) | 43.416 | 38.152 | 44.150 | 52.279 | 49.680 |
| 营业利润率 (%) | 22.854 | 17.631 | 23.326 | 45.290 | 39.228 |
| 息税前利润/营业总收入 (%) | 19.438 | 12.408 | 16.230 | 42.092 | 37.420 |
| 净利润/营业总收入 (%) | 20.713 | 17.078 | 21.119 | 41.010 | 34.581 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 102.824 | 104.951 | 111.874 | 82.495 | 88.881 |
| 价值变动净收益/利润总额(%) | -9.614 | -18.112 | -0.646 | 7.137 | -2.245 |
| 营业外收支净额/利润总额(%) | -0.134 | -0.127 | -6.807 | -0.049 | -0.029 | 偿债能力分析 |
| 流动比率 (X) | 8.164 | 5.686 | 5.897 | 7.359 | 10.227 |
| 速动比率 (X) | 7.792 | 5.463 | 5.639 | 6.919 | 9.840 |
| 资产负债率 (%) | 9.001 | 14.564 | 12.244 | 11.582 | 9.886 |
| 带息债务/全部投入资本 (%) | 0.377 | 6.011 | 3.683 | -2.208 | -- |
| 股东权益/带息债务 (%) | 25,827.855 | 1,521.649 | 2,531.755 | -4,438.718 | -3,252.520 |
| 股东权益/负债合计 (%) | 1,002.863 | 581.953 | 710.566 | 745.320 | 911.541 |
| 利息保障倍数 (X) | -5.743 | -2.385 | -2.893 | -13.253 | -20.819 | 营运能力分析 |
| 应收账款周转天数 (天) | 39.509 | 35.079 | 30.090 | 28.635 | 0.000 |
| 存货周转天数 (天) | 67.629 | 69.744 | 76.693 | 66.570 | 0.000 |