| 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 (%) | 10.289 | 11.106 | 8.311 | 14.313 | 27.900 |
| 总资产报酬率 ROA (%) | 6.223 | 6.513 | 4.134 | 5.833 | 9.426 |
| 投入资产回报率 ROIC (%) | 8.246 | 8.447 | 5.820 | 8.790 | 12.227 | 边际利润分析 |
| 销售毛利率 (%) | 34.550 | 32.613 | 30.394 | 33.140 | 35.001 |
| 营业利润率 (%) | 12.103 | 6.539 | 2.887 | 6.139 | 15.486 |
| 息税前利润/营业总收入 (%) | 12.091 | 7.108 | 3.258 | 7.768 | 18.683 |
| 净利润/营业总收入 (%) | 10.353 | 5.546 | 2.928 | 5.448 | 11.831 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 103.502 | 117.829 | 179.956 | 116.330 | 37.838 |
| 价值变动净收益/利润总额(%) | 0.056 | -9.427 | -29.516 | -4.074 | 81.828 |
| 营业外收支净额/利润总额(%) | -2.244 | -0.339 | -7.172 | -1.137 | -3.042 | 偿债能力分析 |
| 流动比率 (X) | 1.575 | 1.622 | 1.305 | 1.115 | 1.017 |
| 速动比率 (X) | 1.222 | 1.237 | 0.933 | 0.720 | 0.793 |
| 资产负债率 (%) | 40.222 | 35.250 | 40.836 | 51.305 | 58.950 |
| 带息债务/全部投入资本 (%) | 18.777 | 16.566 | 26.083 | 28.096 | -- |
| 股东权益/带息债务 (%) | 423.313 | 488.211 | 273.372 | 244.448 | 132.792 |
| 股东权益/负债合计 (%) | 147.755 | 174.967 | 136.147 | 87.004 | 62.828 |
| 利息保障倍数 (X) | 47.634 | 12.022 | 5.773 | 4.576 | 5.113 | 营运能力分析 |
| 应收账款周转天数 (天) | 70.151 | 64.914 | 61.760 | 56.140 | 0.000 |
| 存货周转天数 (天) | 57.907 | 64.642 | 82.847 | 78.763 | 0.000 |