| 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 (%) | 3.463 | 7.190 | 12.359 | 22.515 | 13.980 |
| 总资产报酬率 ROA (%) | 2.008 | 3.961 | 7.509 | 16.404 | 10.665 |
| 投入资产回报率 ROIC (%) | 2.167 | 4.306 | 8.452 | 18.703 | 8.197 | 边际利润分析 |
| 销售毛利率 (%) | 40.875 | 42.519 | 45.476 | 48.125 | 45.788 |
| 营业利润率 (%) | 13.945 | 10.700 | 18.606 | 41.024 | 18.991 |
| 息税前利润/营业总收入 (%) | 16.498 | 15.979 | 20.154 | 43.617 | 21.991 |
| 净利润/营业总收入 (%) | 13.250 | 11.440 | 20.436 | 41.924 | 18.020 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 85.922 | 107.506 | 92.302 | 52.191 | 97.133 |
| 价值变动净收益/利润总额(%) | 25.894 | -4.505 | 4.523 | 47.231 | 1.278 |
| 营业外收支净额/利润总额(%) | 6.191 | 16.612 | 8.216 | 2.917 | 5.075 | 偿债能力分析 |
| 流动比率 (X) | 4.057 | 2.668 | 3.598 | 2.287 | 3.936 |
| 速动比率 (X) | 2.707 | 1.982 | 2.683 | 1.719 | 3.285 |
| 资产负债率 (%) | 39.343 | 44.509 | 45.341 | 25.071 | 21.877 |
| 带息债务/全部投入资本 (%) | 32.825 | 38.520 | 38.414 | 16.915 | -- |
| 股东权益/带息债务 (%) | 199.578 | 155.374 | 156.037 | 478.035 | 752.358 |
| 股东权益/负债合计 (%) | 154.177 | 124.674 | 120.552 | 276.092 | 357.111 |
| 利息保障倍数 (X) | 10.108 | 5.077 | -171.427 | 32.068 | 11.076 | 营运能力分析 |
| 应收账款周转天数 (天) | 105.525 | 83.868 | 59.990 | 55.178 | 0.000 |
| 存货周转天数 (天) | 316.362 | 254.331 | 232.755 | 218.761 | 0.000 |