| 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 (%) | 2.882 | 6.161 | 10.921 | 7.694 | 41.463 |
| 总资产报酬率 ROA (%) | 2.571 | 5.598 | 10.185 | 6.896 | 28.547 |
| 投入资产回报率 ROIC (%) | 2.784 | 6.010 | 10.716 | 7.437 | 36.094 | 边际利润分析 |
| 销售毛利率 (%) | 31.306 | 33.758 | 38.545 | 32.700 | 42.322 |
| 营业利润率 (%) | 22.527 | 24.517 | 32.535 | 18.472 | 30.890 |
| 息税前利润/营业总收入 (%) | 19.405 | 21.000 | 30.924 | 18.422 | 31.362 |
| 净利润/营业总收入 (%) | 19.692 | 20.675 | 26.304 | 16.323 | 25.773 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 80.368 | 84.870 | 88.770 | 97.593 | 98.247 |
| 价值变动净收益/利润总额(%) | 10.876 | 13.928 | 13.191 | 1.880 | 0.101 |
| 营业外收支净额/利润总额(%) | -0.006 | -0.018 | -1.024 | 1.161 | 0.223 | 偿债能力分析 |
| 流动比率 (X) | 7.496 | 8.337 | 12.121 | 14.994 | 2.869 |
| 速动比率 (X) | 6.872 | 7.702 | 11.259 | 13.858 | 1.957 |
| 资产负债率 (%) | 10.773 | 10.790 | 7.311 | 6.101 | 0.246 |
| 带息债务/全部投入资本 (%) | 3.391 | 2.810 | 1.527 | 1.984 | 5.940 |
| 股东权益/带息债务 (%) | 2,841.026 | 3,448.065 | 6,434.256 | 4,938.501 | 1,542.266 |
| 股东权益/负债合计 (%) | 828.206 | 826.771 | 1,267.888 | 1,539.101 | 305.974 |
| 利息保障倍数 (X) | -6.219 | -5.979 | -24.144 | -69.053 | 77.828 | 营运能力分析 |
| 应收账款周转天数 (天) | 74.781 | 62.128 | 39.946 | 56.132 | 54.159 |
| 存货周转天数 (天) | 115.944 | 119.712 | 98.047 | 127.163 | 126.391 |