| 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 (%) | 3.869 | 10.934 | 12.071 | 9.209 | 8.214 |
| 总资产报酬率 ROA (%) | 2.682 | 7.166 | 7.275 | 5.336 | 4.783 |
| 投入资产回报率 ROIC (%) | 3.856 | 10.712 | 11.836 | 9.201 | 8.207 | 边际利润分析 |
| 销售毛利率 (%) | 28.376 | 27.207 | 28.324 | 10.681 | 10.308 |
| 营业利润率 (%) | 21.240 | 19.287 | 20.415 | 7.707 | 6.807 |
| 息税前利润/营业总收入 (%) | 13.021 | 16.246 | 17.276 | 6.017 | 4.752 |
| 净利润/营业总收入 (%) | 18.639 | 17.295 | 17.939 | 6.808 | 5.941 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 114.576 | 88.459 | 91.902 | 77.140 | 84.610 |
| 价值变动净收益/利润总额(%) | 2.835 | 2.062 | 2.726 | 14.415 | 7.767 |
| 营业外收支净额/利润总额(%) | 0.006 | -0.055 | 0.011 | 0.052 | -1.674 | 偿债能力分析 |
| 流动比率 (X) | 3.249 | 2.962 | 2.561 | 2.216 | 2.213 |
| 速动比率 (X) | 3.232 | 2.960 | 2.552 | 2.186 | 2.210 |
| 资产负债率 (%) | 29.236 | 32.075 | 36.857 | 42.586 | 41.520 |
| 带息债务/全部投入资本 (%) | -0.352 | -0.136 | 2.944 | -0.914 | -0.850 |
| 股东权益/带息债务 (%) | -28,363.902 | -72,967.601 | 3,272.410 | -10,939.132 | -11,738.966 |
| 股东权益/负债合计 (%) | 242.046 | 211.773 | 171.321 | 134.821 | 140.850 |
| 利息保障倍数 (X) | -1.584 | -5.361 | -5.499 | -3.551 | -2.445 | 营运能力分析 |
| 应收账款周转天数 (天) | 192.738 | 136.970 | 128.205 | 52.443 | 49.271 |
| 存货周转天数 (天) | 4.869 | 2.307 | 9.757 | 3.627 | 24.737 |