| 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 (%) | 7.775 | 13.530 | 11.831 | 11.029 | 14.840 |
| 总资产报酬率 ROA (%) | 6.538 | 11.965 | 10.946 | 9.863 | 12.017 |
| 投入资产回报率 ROIC (%) | 7.357 | 13.280 | 11.630 | 10.424 | 12.416 | 边际利润分析 |
| 销售毛利率 (%) | 33.473 | 32.727 | 31.661 | 27.807 | 32.768 |
| 营业利润率 (%) | 25.668 | 25.763 | 24.447 | 18.404 | 22.167 |
| 息税前利润/营业总收入 (%) | 25.512 | 24.860 | 22.045 | 18.521 | 23.616 |
| 净利润/营业总收入 (%) | 22.502 | 22.228 | 20.883 | 15.991 | 19.125 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 94.260 | 91.136 | 95.001 | 92.749 | 92.625 |
| 价值变动净收益/利润总额(%) | 2.252 | 4.907 | 5.138 | 5.630 | 2.399 |
| 营业外收支净额/利润总额(%) | 0.013 | -0.980 | -1.956 | -1.239 | -0.602 | 偿债能力分析 |
| 流动比率 (X) | 2.663 | 3.201 | 7.064 | 11.682 | 2.759 |
| 速动比率 (X) | 2.220 | 2.572 | 5.680 | 9.971 | 2.095 |
| 资产负债率 (%) | 17.624 | 14.044 | 8.628 | 6.164 | 17.333 |
| 带息债务/全部投入资本 (%) | 7.872 | 1.974 | 0.936 | 1.432 | -- |
| 股东权益/带息债务 (%) | 1,166.248 | 4,950.909 | 10,536.534 | 6,837.699 | 917.632 |
| 股东权益/负债合计 (%) | 467.393 | 612.062 | 1,058.955 | 1,522.404 | 476.927 |
| 利息保障倍数 (X) | -159.592 | -38.082 | -11.406 | 54.188 | 14.938 | 营运能力分析 |
| 应收账款周转天数 (天) | 68.932 | 65.878 | 72.950 | 73.259 | 0.000 |
| 存货周转天数 (天) | 75.948 | 98.538 | 105.638 | 80.844 | 0.000 |