| 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 (%) | 9.172 | 3.997 | 3.381 | 3.387 | -18.340 |
| 总资产报酬率 ROA (%) | 5.809 | 2.477 | 2.154 | 2.315 | -14.010 |
| 投入资产回报率 ROIC (%) | 6.990 | 2.949 | 2.527 | 2.724 | -17.303 | 边际利润分析 |
| 销售毛利率 (%) | 30.860 | 28.098 | 27.859 | 25.227 | 19.623 |
| 营业利润率 (%) | 25.979 | 5.746 | 4.756 | 3.323 | -44.251 |
| 息税前利润/营业总收入 (%) | 25.567 | 5.404 | 4.197 | 2.929 | -44.951 |
| 净利润/营业总收入 (%) | 23.893 | 5.387 | 4.054 | 3.445 | -45.326 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 50.118 | 88.182 | 103.455 | 112.793 | 33.701 |
| 价值变动净收益/利润总额(%) | 58.544 | 30.512 | 0.007 | 26.860 | -5.723 |
| 营业外收支净额/利润总额(%) | -1.012 | -3.181 | 2.185 | -12.573 | 1.907 | 偿债能力分析 |
| 流动比率 (X) | 1.656 | 1.437 | 1.532 | 1.657 | 2.141 |
| 速动比率 (X) | 0.978 | 0.847 | 0.992 | 1.093 | 1.452 |
| 资产负债率 (%) | 35.565 | 39.137 | 38.687 | 35.332 | 28.383 |
| 带息债务/全部投入资本 (%) | 21.326 | 24.446 | 26.724 | 21.880 | -- |
| 股东权益/带息债务 (%) | 363.869 | 305.741 | 272.211 | 351.537 | 566.533 |
| 股东权益/负债合计 (%) | 182.429 | 157.722 | 160.809 | 184.813 | 253.110 |
| 利息保障倍数 (X) | -168.499 | -32.709 | -6.306 | -132.134 | -281.926 | 营运能力分析 |
| 应收账款周转天数 (天) | 63.031 | 111.265 | 136.670 | 95.838 | 0.000 |
| 存货周转天数 (天) | 230.369 | 246.393 | 222.709 | 165.608 | 0.000 |