| 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 (%) | 5.880 | 11.599 | 14.435 | 5.836 | 5.870 |
| 总资产报酬率 ROA (%) | 4.545 | 9.599 | 12.392 | 5.156 | 5.183 |
| 投入资产回报率 ROIC (%) | 5.804 | 11.413 | 14.245 | 5.788 | 5.933 | 边际利润分析 |
| 销售毛利率 (%) | 31.831 | 29.401 | 32.783 | 27.919 | 30.264 |
| 营业利润率 (%) | 17.442 | 18.221 | 21.698 | 12.134 | 14.769 |
| 息税前利润/营业总收入 (%) | 15.129 | 15.652 | 14.767 | 12.997 | 15.080 |
| 净利润/营业总收入 (%) | 15.830 | 17.152 | 19.114 | 10.927 | 12.584 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 103.372 | 97.095 | 106.474 | 97.511 | 100.378 |
| 价值变动净收益/利润总额(%) | 6.510 | 6.809 | -0.581 | 1.848 | 7.029 |
| 营业外收支净额/利润总额(%) | 1.888 | 1.753 | -0.457 | -0.810 | -1.473 | 偿债能力分析 |
| 流动比率 (X) | 3.129 | 4.563 | 5.162 | 7.228 | 7.033 |
| 速动比率 (X) | 2.560 | 3.851 | 4.149 | 6.053 | 5.853 |
| 资产负债率 (%) | 25.865 | 18.143 | 14.922 | 11.352 | 10.064 |
| 带息债务/全部投入资本 (%) | 0.112 | 0.144 | 0.729 | -0.503 | -- |
| 股东权益/带息债务 (%) | 88,318.107 | 68,396.697 | 13,458.737 | -19,740.497 | 8,932,243.588 |
| 股东权益/负债合计 (%) | 284.499 | 448.322 | 564.839 | 771.909 | 884.572 |
| 利息保障倍数 (X) | -5.711 | -5.409 | -2.161 | 13.523 | 28.689 | 营运能力分析 |
| 应收账款周转天数 (天) | 144.286 | 139.858 | 91.535 | 98.946 | 0.000 |
| 存货周转天数 (天) | 120.303 | 122.264 | 109.847 | 123.410 | 0.000 |