| 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 (%) | 7.404 | 10.787 | 6.783 | 6.716 | 0.770 |
| 总资产报酬率 ROA (%) | 2.892 | 3.984 | 2.633 | 2.629 | 0.288 |
| 投入资产回报率 ROIC (%) | 3.365 | 4.674 | 3.155 | 3.109 | 0.331 | 边际利润分析 |
| 销售毛利率 (%) | 14.718 | 13.446 | 9.589 | 10.439 | 10.678 |
| 营业利润率 (%) | 9.067 | 5.607 | 3.244 | 3.763 | 0.949 |
| 息税前利润/营业总收入 (%) | 9.485 | 6.447 | 4.709 | 5.391 | 2.752 |
| 净利润/营业总收入 (%) | 7.433 | 4.725 | 3.045 | 2.995 | 0.201 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 93.021 | 127.107 | 101.694 | 93.128 | 273.271 |
| 价值变动净收益/利润总额(%) | 1.321 | 2.201 | 2.211 | 2.346 | 3.309 |
| 营业外收支净额/利润总额(%) | -0.936 | -3.322 | 1.465 | -0.267 | -145.230 | 偿债能力分析 |
| 流动比率 (X) | 0.963 | 0.945 | 0.961 | 1.021 | 0.849 |
| 速动比率 (X) | 0.729 | 0.776 | 0.734 | 0.760 | 0.642 |
| 资产负债率 (%) | 56.502 | 63.402 | 61.327 | 59.627 | 60.729 |
| 带息债务/全部投入资本 (%) | 46.772 | 56.699 | 51.228 | 49.741 | -- |
| 股东权益/带息债务 (%) | 108.202 | 72.432 | 89.520 | 94.890 | 87.276 |
| 股东权益/负债合计 (%) | 75.466 | 56.638 | 61.999 | 66.488 | 63.207 |
| 利息保障倍数 (X) | 18.882 | 6.320 | 3.324 | 3.291 | 1.164 | 营运能力分析 |
| 应收账款周转天数 (天) | 93.769 | 87.274 | 73.015 | 65.828 | 0.000 |
| 存货周转天数 (天) | 56.398 | 52.111 | 56.333 | 56.227 | 0.000 |