| 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 (%) | 6.377 | 9.629 | 16.575 | 23.893 | 4.017 |
| 总资产报酬率 ROA (%) | 5.389 | 8.150 | 13.307 | 18.568 | 3.277 |
| 投入资产回报率 ROIC (%) | 6.178 | 9.309 | 15.929 | 23.060 | 3.924 | 边际利润分析 |
| 销售毛利率 (%) | 35.373 | 36.411 | 37.101 | 40.030 | 32.891 |
| 营业利润率 (%) | 12.690 | 9.334 | 13.017 | 17.726 | 4.446 |
| 息税前利润/营业总收入 (%) | 9.836 | 6.886 | 10.340 | 18.088 | 5.285 |
| 净利润/营业总收入 (%) | 12.007 | 9.285 | 13.197 | 17.331 | 4.174 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 93.658 | 108.999 | 106.317 | 92.557 | 106.744 |
| 价值变动净收益/利润总额(%) | 4.834 | 16.179 | 5.581 | 7.478 | 9.550 |
| 营业外收支净额/利润总额(%) | -0.099 | 0.334 | -0.112 | -0.027 | -2.488 | 偿债能力分析 |
| 流动比率 (X) | 5.368 | 6.438 | 5.611 | 3.817 | 4.446 |
| 速动比率 (X) | 4.140 | 4.882 | 3.799 | 2.830 | 3.977 |
| 资产负债率 (%) | 16.119 | 13.641 | 15.916 | 22.722 | 20.686 |
| 带息债务/全部投入资本 (%) | 2.656 | 1.483 | 2.145 | 2.178 | 1.199 |
| 股东权益/带息债务 (%) | 3,631.484 | 6,563.864 | 4,473.128 | 4,420.333 | 8,076.122 |
| 股东权益/负债合计 (%) | 517.332 | 628.651 | 524.233 | 337.239 | 382.855 |
| 利息保障倍数 (X) | -3.461 | -2.777 | -3.884 | 49.221 | 5.581 | 营运能力分析 |
| 应收账款周转天数 (天) | 12.957 | 11.693 | 15.042 | 20.908 | 30.498 |
| 存货周转天数 (天) | 119.143 | 145.572 | 133.655 | 88.108 | 77.658 |