| 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 (%) | 2.893 | 9.040 | 17.722 | 21.836 | 23.753 |
| 总资产报酬率 ROA (%) | 2.348 | 6.778 | 11.327 | 13.022 | 12.439 |
| 投入资产回报率 ROIC (%) | 2.562 | 7.670 | 13.479 | 15.292 | 14.298 | 边际利润分析 |
| 销售毛利率 (%) | 14.025 | 18.345 | 18.871 | 24.493 | 26.483 |
| 营业利润率 (%) | 8.559 | 11.125 | 11.197 | 15.536 | 15.764 |
| 息税前利润/营业总收入 (%) | 7.958 | 12.111 | 12.386 | 16.545 | 17.221 |
| 净利润/营业总收入 (%) | 7.721 | 10.088 | 10.224 | 13.675 | 13.363 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 85.093 | 80.801 | 88.780 | 92.394 | 101.428 |
| 价值变动净收益/利润总额(%) | 3.187 | 1.088 | 2.847 | 1.681 | 0.548 |
| 营业外收支净额/利润总额(%) | -0.827 | 0.281 | 0.032 | 0.709 | -0.150 | 偿债能力分析 |
| 流动比率 (X) | 7.917 | 6.923 | 2.690 | 2.899 | 2.189 |
| 速动比率 (X) | 5.318 | 4.110 | 2.007 | 1.798 | 1.215 |
| 资产负债率 (%) | 18.088 | 19.604 | 35.377 | 36.832 | 44.246 |
| 带息债务/全部投入资本 (%) | 9.726 | 9.873 | 21.792 | 23.899 | 34.774 |
| 股东权益/带息债务 (%) | 909.103 | 898.484 | 352.765 | 314.604 | 185.553 |
| 股东权益/负债合计 (%) | 452.848 | 410.087 | 182.671 | 171.500 | 126.007 |
| 利息保障倍数 (X) | -15.002 | 12.684 | 10.452 | 18.407 | 11.629 | 营运能力分析 |
| 应收账款周转天数 (天) | 55.586 | 64.393 | 49.655 | 50.933 | 52.996 |
| 存货周转天数 (天) | 169.614 | 154.414 | 76.328 | 133.622 | 163.930 |