| 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 (%) | 3.817 | 8.911 | 11.756 | 12.323 | 11.339 |
| 总资产报酬率 ROA (%) | 2.746 | 5.446 | 6.205 | 7.475 | 7.566 |
| 投入资产回报率 ROIC (%) | 3.519 | 7.378 | 9.025 | 11.006 | 10.800 | 边际利润分析 |
| 销售毛利率 (%) | 62.439 | 57.919 | 58.123 | 58.278 | 62.293 |
| 营业利润率 (%) | 13.798 | 13.750 | 12.627 | 12.679 | 14.169 |
| 息税前利润/营业总收入 (%) | 12.130 | 11.563 | 11.912 | 11.375 | 14.143 |
| 净利润/营业总收入 (%) | 13.053 | 11.373 | 10.587 | 10.654 | 12.098 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 93.768 | 103.655 | 104.739 | 106.234 | 96.849 |
| 价值变动净收益/利润总额(%) | -0.173 | -1.204 | -0.095 | 0.000 | 5.950 |
| 营业外收支净额/利润总额(%) | 7.153 | -4.341 | -3.224 | -3.206 | -0.509 | 偿债能力分析 |
| 流动比率 (X) | 3.893 | 3.492 | 1.642 | 2.186 | 2.509 |
| 速动比率 (X) | 3.702 | 3.331 | 1.537 | 2.033 | 2.316 |
| 资产负债率 (%) | 28.895 | 27.000 | 50.921 | 39.316 | 0.367 |
| 带息债务/全部投入资本 (%) | 3.383 | 0.885 | 26.470 | 7.588 | 4.802 |
| 股东权益/带息债务 (%) | 2,688.942 | 10,562.201 | 262.760 | 1,152.300 | 1,904.953 |
| 股东权益/负债合计 (%) | 245.767 | 269.981 | 94.555 | 151.326 | 168.845 |
| 利息保障倍数 (X) | -4.443 | -7.162 | -37.118 | -12.501 | 311.215 | 营运能力分析 |
| 应收账款周转天数 (天) | 147.418 | 151.879 | 148.706 | 138.304 | 140.523 |
| 存货周转天数 (天) | 85.294 | 75.121 | 71.201 | 64.731 | 88.507 |