| 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 (%) | 1.012 | 5.496 | 5.965 | 6.571 | 7.390 |
| 总资产报酬率 ROA (%) | 0.737 | 3.925 | 4.390 | 4.700 | 4.397 |
| 投入资产回报率 ROIC (%) | 0.803 | 4.368 | 4.900 | 5.276 | 6.275 | 边际利润分析 |
| 销售毛利率 (%) | 47.662 | 28.502 | 33.671 | 22.866 | 26.756 |
| 营业利润率 (%) | 26.037 | 19.743 | 20.813 | 11.376 | 13.835 |
| 息税前利润/营业总收入 (%) | 17.068 | 16.682 | 17.436 | 11.685 | 14.007 |
| 净利润/营业总收入 (%) | 20.659 | 17.505 | 16.809 | 10.847 | 10.548 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 71.916 | 75.865 | 83.859 | 70.134 | 93.357 |
| 价值变动净收益/利润总额(%) | 13.314 | 8.265 | 8.510 | -2.325 | -2.686 |
| 营业外收支净额/利润总额(%) | -1.239 | 0.239 | 0.114 | 14.074 | -0.022 | 偿债能力分析 |
| 流动比率 (X) | 3.550 | 3.325 | 3.095 | 3.718 | 2.460 |
| 速动比率 (X) | 2.497 | 2.626 | 2.344 | 2.736 | 1.485 |
| 资产负债率 (%) | 24.704 | 27.347 | 27.104 | 22.981 | 32.597 |
| 带息债务/全部投入资本 (%) | 17.817 | 19.131 | 18.347 | 15.419 | -- |
| 股东权益/带息债务 (%) | 451.619 | 408.580 | 440.770 | 541.563 | 332.449 |
| 股东权益/负债合计 (%) | 301.237 | 260.691 | 263.975 | 330.050 | 205.421 |
| 利息保障倍数 (X) | -1.973 | -5.367 | -5.127 | -7.518 | 80.344 | 营运能力分析 |
| 应收账款周转天数 (天) | 338.577 | 150.230 | 131.945 | 95.215 | 0.000 |
| 存货周转天数 (天) | 1,878.498 | 401.897 | 415.738 | 276.860 | 0.000 |