| 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 (%) | 1.839 | 2.789 | 3.335 | 3.977 | 4.515 |
| 总资产报酬率 ROA (%) | 1.686 | 2.601 | 3.089 | 3.623 | 4.077 |
| 投入资产回报率 ROIC (%) | 1.792 | 2.763 | 3.299 | 3.946 | 4.485 | 边际利润分析 |
| 销售毛利率 (%) | 31.391 | 27.754 | 27.029 | 27.093 | 27.207 |
| 营业利润率 (%) | 12.656 | 7.822 | 10.615 | 9.782 | 11.690 |
| 息税前利润/营业总收入 (%) | 9.045 | 5.405 | 5.271 | 9.976 | 12.910 |
| 净利润/营业总收入 (%) | 9.753 | 7.711 | 8.322 | 8.826 | 10.334 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 108.508 | 73.379 | 92.837 | 74.850 | 76.307 |
| 价值变动净收益/利润总额(%) | 20.552 | 32.137 | 34.159 | 30.853 | 21.518 |
| 营业外收支净额/利润总额(%) | -1.203 | 9.301 | -9.020 | 0.690 | 3.576 | 偿债能力分析 |
| 流动比率 (X) | 9.612 | 13.747 | 13.131 | 11.533 | 8.464 |
| 速动比率 (X) | 8.979 | 12.885 | 12.355 | 10.696 | 7.737 |
| 资产负债率 (%) | 9.979 | 6.578 | 6.930 | 7.835 | 0.100 |
| 带息债务/全部投入资本 (%) | 3.123 | 0.298 | 0.484 | 0.172 | -0.129 |
| 股东权益/带息债务 (%) | 3,064.518 | 33,274.331 | 20,430.007 | 57,395.989 | -77,262.997 |
| 股东权益/负债合计 (%) | 902.074 | 1,420.186 | 1,342.923 | 1,176.297 | 901.448 |
| 利息保障倍数 (X) | -2.614 | -1.679 | -1.180 | 79.049 | 16.407 | 营运能力分析 |
| 应收账款周转天数 (天) | 103.295 | 102.166 | 100.583 | 85.099 | 82.100 |
| 存货周转天数 (天) | 82.993 | 75.526 | 71.739 | 76.616 | 59.219 |