| 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 (%) | 4.501 | 7.065 | 7.157 | 6.391 | -1.136 |
| 总资产报酬率 ROA (%) | 3.613 | 5.635 | 4.962 | 3.359 | -0.532 |
| 投入资产回报率 ROIC (%) | 4.192 | 6.342 | 5.622 | 3.997 | -0.663 | 边际利润分析 |
| 销售毛利率 (%) | 63.426 | 59.669 | 52.416 | 55.951 | 50.501 |
| 营业利润率 (%) | 33.015 | 27.938 | 22.155 | 18.859 | -8.033 |
| 息税前利润/营业总收入 (%) | 30.130 | 23.512 | 20.446 | 18.388 | -8.378 |
| 净利润/营业总收入 (%) | 32.576 | 28.297 | 21.950 | 18.941 | -8.119 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 95.028 | 92.384 | 97.387 | 90.151 | 160.813 |
| 价值变动净收益/利润总额(%) | 0.122 | 0.205 | 0.100 | 4.580 | -22.646 |
| 营业外收支净额/利润总额(%) | 0.008 | 0.033 | 0.087 | 0.227 | 0.237 | 偿债能力分析 |
| 流动比率 (X) | 8.134 | 11.066 | 10.911 | 2.478 | 2.778 |
| 速动比率 (X) | 6.784 | 10.296 | 10.112 | 1.758 | 2.613 |
| 资产负债率 (%) | 12.874 | 11.276 | 16.888 | 40.124 | 38.185 |
| 带息债务/全部投入资本 (%) | 5.655 | 4.890 | 4.620 | 14.471 | 8.817 |
| 股东权益/带息债务 (%) | 1,641.437 | 1,911.537 | 1,861.811 | 426.067 | 720.942 |
| 股东权益/负债合计 (%) | 613.294 | 724.322 | 460.360 | 128.834 | 140.219 |
| 利息保障倍数 (X) | -10.431 | -5.302 | -11.829 | -35.797 | 25.714 | 营运能力分析 |
| 应收账款周转天数 (天) | 69.229 | 73.697 | 43.662 | 34.297 | 31.200 |
| 存货周转天数 (天) | 230.811 | 161.046 | 163.824 | 231.047 | 115.068 |