| 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 (%) | 9.618 | 19.594 | 13.115 | 17.974 | 31.850 |
| 总资产报酬率 ROA (%) | 7.388 | 16.273 | 11.468 | 15.887 | 27.915 |
| 投入资产回报率 ROIC (%) | 9.418 | 19.238 | 12.921 | 17.786 | 18.834 | 边际利润分析 |
| 销售毛利率 (%) | 53.811 | 55.135 | 49.262 | 48.107 | 49.988 |
| 营业利润率 (%) | 24.952 | 26.777 | 20.281 | 27.379 | 34.357 |
| 息税前利润/营业总收入 (%) | 22.737 | 25.205 | 18.759 | 26.487 | 33.648 |
| 净利润/营业总收入 (%) | 25.379 | 23.703 | 17.854 | 24.027 | 30.227 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 91.150 | 94.318 | 102.997 | 83.604 | 87.490 |
| 价值变动净收益/利润总额(%) | 8.077 | 7.620 | -2.295 | 15.836 | 10.171 |
| 营业外收支净额/利润总额(%) | 0.431 | 0.111 | 0.357 | -0.005 | -0.007 | 偿债能力分析 |
| 流动比率 (X) | 2.603 | 3.090 | 6.051 | 5.023 | 8.400 |
| 速动比率 (X) | 2.309 | 2.768 | 5.474 | 4.564 | 7.870 |
| 资产负债率 (%) | 25.290 | 20.833 | 11.776 | 13.407 | 9.351 |
| 带息债务/全部投入资本 (%) | 1.279 | 0.920 | 0.956 | 1.047 | -- |
| 股东权益/带息债务 (%) | 7,641.459 | 10,661.668 | 10,287.973 | 9,436.289 | 16,626.123 |
| 股东权益/负债合计 (%) | 295.385 | 379.967 | 749.117 | 645.826 | 969.429 |
| 利息保障倍数 (X) | -9.788 | -15.738 | -11.759 | -29.761 | -47.608 | 营运能力分析 |
| 应收账款周转天数 (天) | 13.261 | 12.526 | 12.297 | 8.052 | 0.000 |
| 存货周转天数 (天) | 91.701 | 75.191 | 69.001 | 58.038 | 0.000 |