| 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 (%) | 1.673 | 4.669 | 7.334 | 10.015 | 1.550 |
| 总资产报酬率 ROA (%) | 1.547 | 4.270 | 6.644 | 9.123 | 1.424 |
| 投入资产回报率 ROIC (%) | 1.646 | 4.583 | 7.201 | 9.818 | 0.848 | 边际利润分析 |
| 销售毛利率 (%) | 37.567 | 37.099 | 38.558 | 36.957 | 27.126 |
| 营业利润率 (%) | 10.390 | 12.018 | 15.036 | 17.680 | 3.411 |
| 息税前利润/营业总收入 (%) | 8.040 | 9.987 | 13.809 | 17.336 | 2.466 |
| 净利润/营业总收入 (%) | 9.352 | 11.382 | 14.393 | 17.470 | 3.363 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 104.843 | 103.317 | 128.669 | 108.999 | 44.187 |
| 价值变动净收益/利润总额(%) | 1.072 | 4.350 | 1.917 | 1.207 | 22.429 |
| 营业外收支净额/利润总额(%) | 0.752 | 0.128 | 0.155 | 0.165 | -3.292 | 偿债能力分析 |
| 流动比率 (X) | 9.487 | 9.665 | 6.467 | 6.929 | 6.507 |
| 速动比率 (X) | 6.452 | 6.600 | 4.274 | 5.324 | 4.221 |
| 资产负债率 (%) | 7.303 | 7.161 | 9.361 | 8.930 | 8.327 |
| 带息债务/全部投入资本 (%) | 0.555 | 0.576 | 1.054 | 0.335 | -- |
| 股东权益/带息债务 (%) | 17,721.820 | 17,070.607 | 9,298.364 | 29,387.998 | 24,296.564 |
| 股东权益/负债合计 (%) | 1,266.041 | 1,292.183 | 965.158 | 1,017.628 | 1,097.389 |
| 利息保障倍数 (X) | -3.310 | -4.881 | -11.045 | -46.396 | -2.949 | 营运能力分析 |
| 应收账款周转天数 (天) | 36.496 | 36.522 | 39.054 | 38.143 | 0.000 |
| 存货周转天数 (天) | 333.311 | 297.386 | 201.550 | 147.503 | 0.000 |