| 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 (%) | 4.043 | 10.253 | 11.019 | 13.477 | 28.450 |
| 总资产报酬率 ROA (%) | 2.182 | 5.983 | 7.582 | 9.672 | 18.136 |
| 投入资产回报率 ROIC (%) | 2.424 | 6.743 | 8.615 | 11.314 | 24.752 | 边际利润分析 |
| 销售毛利率 (%) | 41.032 | 36.940 | 39.770 | 41.555 | 45.396 |
| 营业利润率 (%) | 23.923 | 22.272 | 24.172 | 26.779 | 29.937 |
| 息税前利润/营业总收入 (%) | 27.007 | 23.486 | 24.515 | 26.807 | 31.449 |
| 净利润/营业总收入 (%) | 21.057 | 19.162 | 21.752 | 23.683 | 27.091 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 81.629 | 88.618 | 88.993 | 81.471 | 93.934 |
| 价值变动净收益/利润总额(%) | 18.374 | 9.823 | 7.700 | 10.732 | 1.325 |
| 营业外收支净额/利润总额(%) | -0.591 | -0.353 | 2.524 | 0.541 | 4.795 | 偿债能力分析 |
| 流动比率 (X) | 3.239 | 3.033 | 2.093 | 2.971 | 2.322 |
| 速动比率 (X) | 2.421 | 2.365 | 1.619 | 2.425 | 1.791 |
| 资产负债率 (%) | 45.357 | 46.606 | 34.834 | 26.601 | 31.347 |
| 带息债务/全部投入资本 (%) | 39.484 | 39.867 | 25.633 | 16.774 | -- |
| 股东权益/带息债务 (%) | 152.393 | 149.840 | 289.419 | 495.979 | 594.507 |
| 股东权益/负债合计 (%) | 120.238 | 114.564 | 187.073 | 275.920 | 219.008 |
| 利息保障倍数 (X) | 8.375 | 18.167 | -86.876 | -227.194 | 6,283.208 | 营运能力分析 |
| 应收账款周转天数 (天) | 139.304 | 99.129 | 99.155 | 101.722 | 0.000 |
| 存货周转天数 (天) | 538.354 | 307.950 | 266.839 | 229.638 | 0.000 |