| 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 (%) | 2.423 | 6.205 | 4.478 | 9.048 | 10.873 |
| 总资产报酬率 ROA (%) | 2.129 | 5.342 | 3.857 | 7.505 | 8.432 |
| 投入资产回报率 ROIC (%) | 2.396 | 6.035 | 4.306 | 8.514 | 9.894 | 边际利润分析 |
| 销售毛利率 (%) | 35.919 | 32.181 | 30.918 | 34.937 | 37.040 |
| 营业利润率 (%) | 9.844 | 12.135 | 10.360 | 16.399 | 16.905 |
| 息税前利润/营业总收入 (%) | 8.866 | 11.257 | 8.524 | 15.825 | 18.060 |
| 净利润/营业总收入 (%) | 9.398 | 11.696 | 10.186 | 13.312 | 14.910 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 88.428 | 89.109 | 88.164 | 94.969 | 91.841 |
| 价值变动净收益/利润总额(%) | -0.309 | -0.872 | -0.632 | -0.312 | 0.912 |
| 营业外收支净额/利润总额(%) | -0.052 | -0.044 | -0.161 | -7.758 | -0.127 | 偿债能力分析 |
| 流动比率 (X) | 3.293 | 3.136 | 2.834 | 4.095 | 1.836 |
| 速动比率 (X) | 2.208 | 2.248 | 2.026 | 3.108 | 1.313 |
| 资产负债率 (%) | 11.549 | 12.313 | 15.298 | 12.324 | 23.599 |
| 带息债务/全部投入资本 (%) | -0.214 | -0.532 | 3.291 | 1.396 | 8.171 |
| 股东权益/带息债务 (%) | -46,057.274 | -18,658.025 | 2,895.054 | 6,959.735 | 1,097.084 |
| 股东权益/负债合计 (%) | 764.948 | 710.110 | 553.679 | 711.416 | 323.754 |
| 利息保障倍数 (X) | -9.110 | -12.904 | -4.686 | 26.097 | 15.347 | 营运能力分析 |
| 应收账款周转天数 (天) | 79.730 | 66.647 | 88.919 | 68.601 | 72.479 |
| 存货周转天数 (天) | 138.665 | 125.841 | 152.711 | 108.267 | 115.800 |