| 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 (%) | 0.837 | 4.441 | 11.327 | 14.463 | 13.170 |
| 总资产报酬率 ROA (%) | 0.420 | 2.492 | 7.735 | 11.235 | 9.946 |
| 投入资产回报率 ROIC (%) | 0.664 | 3.891 | 9.852 | 12.665 | 11.875 | 边际利润分析 |
| 销售毛利率 (%) | 21.837 | 19.447 | 19.135 | 22.928 | 25.704 |
| 营业利润率 (%) | 6.921 | 7.478 | 13.910 | 15.117 | 12.661 |
| 息税前利润/营业总收入 (%) | 5.454 | 4.868 | 12.482 | 15.609 | 12.448 |
| 净利润/营业总收入 (%) | 7.544 | 6.809 | 12.491 | 14.072 | 11.389 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 84.118 | 61.678 | 69.326 | 84.113 | 95.848 |
| 价值变动净收益/利润总额(%) | 5.097 | 42.619 | 24.122 | 7.508 | 1.906 |
| 营业外收支净额/利润总额(%) | -0.180 | -7.436 | 0.078 | 5.007 | -0.836 | 偿债能力分析 |
| 流动比率 (X) | 3.910 | 2.247 | 3.557 | 4.498 | 2.522 |
| 速动比率 (X) | 3.217 | 1.924 | 2.897 | 3.668 | 1.661 |
| 资产负债率 (%) | 34.146 | 33.659 | 25.307 | 18.934 | 0.286 |
| 带息债务/全部投入资本 (%) | 25.944 | 4.806 | 11.697 | 10.381 | 14.366 |
| 股东权益/带息债务 (%) | 272.323 | 1,881.286 | 730.935 | 857.648 | 589.055 |
| 股东权益/负债合计 (%) | 144.249 | 151.630 | 241.262 | 428.157 | 249.756 |
| 利息保障倍数 (X) | -3.748 | -2.326 | -8.677 | -51.315 | -114.588 | 营运能力分析 |
| 应收账款周转天数 (天) | 94.538 | 95.291 | 74.633 | 69.695 | 71.871 |
| 存货周转天数 (天) | 114.268 | 110.763 | 105.378 | 107.025 | 118.193 |