| 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 (%) | 3.346 | 24.811 | 8.193 | 14.232 | 21.220 |
| 总资产报酬率 ROA (%) | 3.018 | 22.121 | 7.319 | 12.623 | 18.101 |
| 投入资产回报率 ROIC (%) | 3.210 | 23.943 | 7.845 | 13.551 | 13.690 | 边际利润分析 |
| 销售毛利率 (%) | 37.470 | 35.139 | 35.004 | 36.828 | 41.940 |
| 营业利润率 (%) | 22.234 | 79.484 | 24.741 | 29.280 | 32.640 |
| 息税前利润/营业总收入 (%) | 17.226 | 75.369 | 18.845 | 28.682 | 33.857 |
| 净利润/营业总收入 (%) | 18.763 | 67.935 | 21.802 | 25.074 | 28.356 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.888 | 20.257 | 96.544 | 89.591 | 89.975 |
| 价值变动净收益/利润总额(%) | -0.338 | -0.363 | -6.400 | 7.062 | 1.580 |
| 营业外收支净额/利润总额(%) | -1.927 | 0.089 | -0.389 | 0.043 | 1.344 | 偿债能力分析 |
| 流动比率 (X) | 8.320 | 5.479 | 5.414 | 5.386 | 6.973 |
| 速动比率 (X) | 7.349 | 4.843 | 4.598 | 4.470 | 6.152 |
| 资产负债率 (%) | 7.846 | 11.661 | 9.808 | 11.553 | 11.031 |
| 带息债务/全部投入资本 (%) | 2.140 | 2.920 | 2.188 | 5.599 | -- |
| 股东权益/带息债务 (%) | 4,487.833 | 3,281.732 | 4,450.843 | 1,680.761 | 3,052.805 |
| 股东权益/负债合计 (%) | 1,174.574 | 757.594 | 919.533 | 765.567 | 806.552 |
| 利息保障倍数 (X) | -3.755 | -18.003 | -3.249 | -46.940 | 43.811 | 营运能力分析 |
| 应收账款周转天数 (天) | 43.439 | 42.874 | 66.624 | 52.395 | 0.000 |
| 存货周转天数 (天) | 113.066 | 121.281 | 148.159 | 108.564 | 0.000 |