| 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 (%) | 2.622 | 4.850 | 13.047 | 17.438 | 12.990 |
| 总资产报酬率 ROA (%) | 1.260 | 2.481 | 6.813 | 8.464 | 6.465 |
| 投入资产回报率 ROIC (%) | 1.643 | 3.195 | 8.826 | 11.033 | 8.180 | 边际利润分析 |
| 销售毛利率 (%) | 35.284 | 31.964 | 54.302 | 67.013 | 45.854 |
| 营业利润率 (%) | 15.460 | 11.086 | 33.060 | 43.594 | 30.015 |
| 息税前利润/营业总收入 (%) | 20.294 | 14.434 | 36.955 | 49.039 | 34.027 |
| 净利润/营业总收入 (%) | 12.526 | 9.035 | 26.883 | 36.316 | 25.238 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 76.993 | 82.817 | 93.587 | 97.152 | 89.351 |
| 价值变动净收益/利润总额(%) | 22.471 | 18.849 | 8.027 | 2.761 | 10.871 |
| 营业外收支净额/利润总额(%) | 0.552 | 2.435 | -1.014 | -0.069 | -0.274 | 偿债能力分析 |
| 流动比率 (X) | 1.000 | 0.964 | 1.058 | 1.038 | 1.003 |
| 速动比率 (X) | 0.839 | 0.831 | 0.891 | 0.906 | 0.909 |
| 资产负债率 (%) | 40.388 | 40.326 | 34.296 | 40.871 | 43.480 |
| 带息债务/全部投入资本 (%) | 25.092 | 24.084 | 24.677 | 32.654 | -- |
| 股东权益/带息债务 (%) | 249.134 | 260.742 | 281.393 | 201.262 | 155.360 |
| 股东权益/负债合计 (%) | 119.799 | 118.348 | 161.283 | 120.108 | 110.172 |
| 利息保障倍数 (X) | 4.274 | 4.699 | 8.743 | 8.958 | 8.312 | 营运能力分析 |
| 应收账款周转天数 (天) | 11.854 | 5.002 | 2.834 | 4.600 | 0.000 |
| 存货周转天数 (天) | 90.556 | 57.586 | 96.134 | 113.457 | 0.000 |