| 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 (%) | 3.323 | 8.809 | 18.243 | 21.186 | 19.965 |
| 总资产报酬率 ROA (%) | 3.002 | 7.718 | 14.580 | 15.100 | 10.896 |
| 投入资产回报率 ROIC (%) | 3.303 | 8.733 | 17.517 | 17.794 | 13.057 | 边际利润分析 |
| 销售毛利率 (%) | 32.626 | 36.812 | 37.860 | 40.350 | 41.637 |
| 营业利润率 (%) | 22.435 | 21.793 | 21.003 | 22.670 | 21.949 |
| 息税前利润/营业总收入 (%) | 19.680 | 19.559 | 20.076 | 23.303 | 23.514 |
| 净利润/营业总收入 (%) | 19.471 | 20.718 | 19.573 | 20.493 | 19.471 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 70.700 | 67.096 | 92.919 | 93.330 | 100.617 |
| 价值变动净收益/利润总额(%) | 1.843 | 0.690 | 0.000 | 0.000 | 0.000 |
| 营业外收支净额/利润总额(%) | 0.036 | 0.087 | 0.055 | 0.098 | 0.068 | 偿债能力分析 |
| 流动比率 (X) | 10.412 | 12.969 | 4.206 | 4.265 | 1.692 |
| 速动比率 (X) | 9.840 | 12.247 | 3.452 | 3.688 | 1.469 |
| 资产负债率 (%) | 10.265 | 9.015 | 19.326 | 20.966 | 36.911 |
| 带息债务/全部投入资本 (%) | -3.512 | -3.620 | -6.958 | -3.563 | 21.249 |
| 股东权益/带息债务 (%) | -2,824.644 | -2,751.833 | -1,409.434 | -2,629.033 | 347.808 |
| 股东权益/负债合计 (%) | 874.230 | 1,009.209 | 417.445 | 376.956 | 170.923 |
| 利息保障倍数 (X) | -7.124 | -8.679 | -21.387 | 38.144 | 15.175 | 营运能力分析 |
| 应收账款周转天数 (天) | 93.200 | 99.339 | 79.056 | 77.668 | 88.074 |
| 存货周转天数 (天) | 64.971 | 85.057 | 64.071 | 59.654 | 85.653 |