| 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 (%) | 3.500 | 7.661 | 6.866 | 4.903 | 6.250 |
| 总资产报酬率 ROA (%) | 3.081 | 6.718 | 6.040 | 4.314 | 5.482 |
| 投入资产回报率 ROIC (%) | 3.404 | 7.477 | 6.740 | 4.828 | 6.037 | 边际利润分析 |
| 销售毛利率 (%) | 42.717 | 43.993 | 44.055 | 39.900 | 49.461 |
| 营业利润率 (%) | 27.244 | 28.962 | 31.122 | 23.200 | 27.565 |
| 息税前利润/营业总收入 (%) | 26.720 | 27.640 | 27.808 | 22.270 | 28.696 |
| 净利润/营业总收入 (%) | 23.466 | 24.952 | 25.964 | 19.907 | 22.915 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 92.142 | 85.607 | 88.946 | 81.258 | 96.596 |
| 价值变动净收益/利润总额(%) | 7.341 | 20.214 | 15.107 | 16.734 | 15.943 |
| 营业外收支净额/利润总额(%) | 1.762 | 0.007 | 0.047 | -0.564 | -1.558 | 偿债能力分析 |
| 流动比率 (X) | 9.214 | 7.748 | 8.682 | 8.722 | 10.231 |
| 速动比率 (X) | 7.431 | 6.351 | 7.330 | 7.314 | 8.862 |
| 资产负债率 (%) | 10.422 | 12.274 | 11.084 | 11.103 | 10.162 |
| 带息债务/全部投入资本 (%) | 1.530 | 1.801 | 0.557 | 0.205 | -- |
| 股东权益/带息债务 (%) | 6,369.976 | 5,392.618 | 17,607.543 | 47,940.064 | -18,027.430 |
| 股东权益/负债合计 (%) | 853.624 | 709.957 | 796.389 | 789.495 | 869.091 |
| 利息保障倍数 (X) | -26.375 | -20.882 | -8.353 | -27.858 | 18.470 | 营运能力分析 |
| 应收账款周转天数 (天) | 205.087 | 207.269 | 254.359 | 255.654 | 0.000 |
| 存货周转天数 (天) | 388.884 | 350.109 | 380.277 | 362.298 | 0.000 |