| 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 (%) | 7.175 | 11.328 | 13.044 | 7.209 | 10.910 |
| 总资产报酬率 ROA (%) | 4.661 | 7.112 | 8.660 | 5.026 | 7.151 |
| 投入资产回报率 ROIC (%) | 5.180 | 7.906 | 9.617 | 5.653 | 10.048 | 边际利润分析 |
| 销售毛利率 (%) | 31.649 | 34.852 | 47.764 | 49.583 | 48.172 |
| 营业利润率 (%) | 28.797 | 22.617 | 31.716 | 16.758 | 24.759 |
| 息税前利润/营业总收入 (%) | 24.877 | 20.343 | 32.154 | 17.182 | 23.546 |
| 净利润/营业总收入 (%) | 29.175 | 22.701 | 33.911 | 19.197 | 25.693 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 61.700 | 74.270 | 55.130 | 91.389 | 70.113 |
| 价值变动净收益/利润总额(%) | 34.490 | 28.410 | 36.640 | -0.225 | 30.255 |
| 营业外收支净额/利润总额(%) | 1.297 | 0.373 | 6.473 | 12.705 | 3.636 | 偿债能力分析 |
| 流动比率 (X) | 3.103 | 2.484 | 2.613 | 3.131 | 3.183 |
| 速动比率 (X) | 2.282 | 1.616 | 1.840 | 2.397 | 2.241 |
| 资产负债率 (%) | 25.108 | 32.359 | 30.031 | 23.636 | 22.632 |
| 带息债务/全部投入资本 (%) | 23.836 | 30.168 | 28.945 | 21.379 | -- |
| 股东权益/带息债务 (%) | 317.040 | 229.352 | 243.269 | 363.342 | 402.221 |
| 股东权益/负债合计 (%) | 273.140 | 191.023 | 212.422 | 293.849 | 309.161 |
| 利息保障倍数 (X) | -5.788 | -8.626 | -18.298 | -8.527 | -10.966 | 营运能力分析 |
| 应收账款周转天数 (天) | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| 存货周转天数 (天) | 360.026 | 400.793 | 487.445 | 450.441 | 0.000 |