| 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 (%) | 11.032 | 9.049 | 5.624 | 18.883 | 15.100 |
| 总资产报酬率 ROA (%) | 5.780 | 4.361 | 2.705 | 8.716 | 6.520 |
| 投入资产回报率 ROIC (%) | 8.519 | 6.942 | 4.245 | 14.480 | 13.701 | 边际利润分析 |
| 销售毛利率 (%) | 25.849 | 23.327 | 26.742 | 29.383 | 23.895 |
| 营业利润率 (%) | 6.818 | 3.909 | 2.434 | 4.791 | 4.004 |
| 息税前利润/营业总收入 (%) | 7.642 | 4.488 | 2.862 | 5.663 | 3.987 |
| 净利润/营业总收入 (%) | 5.708 | 3.089 | 1.774 | 4.208 | 3.077 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 74.158 | 37.839 | 19.742 | 73.729 | 82.745 |
| 价值变动净收益/利润总额(%) | 6.398 | 17.173 | 28.290 | 10.567 | 5.820 |
| 营业外收支净额/利润总额(%) | 9.653 | 11.321 | 11.454 | 13.837 | 2.088 | 偿债能力分析 |
| 流动比率 (X) | 2.199 | 1.568 | 1.797 | 1.599 | 1.694 |
| 速动比率 (X) | 1.837 | 1.065 | 1.217 | 0.914 | 1.005 |
| 资产负债率 (%) | 38.899 | 54.648 | 48.332 | 55.135 | 52.367 |
| 带息债务/全部投入资本 (%) | 16.461 | 21.109 | 15.937 | 23.593 | -- |
| 股东权益/带息债务 (%) | 484.643 | 353.500 | 496.230 | 305.474 | 538.397 |
| 股东权益/负债合计 (%) | 157.074 | 82.988 | 106.903 | 81.373 | 90.959 |
| 利息保障倍数 (X) | 80.198 | 56.235 | 25.325 | 54.908 | -38.969 | 营运能力分析 |
| 应收账款周转天数 (天) | 18.400 | 25.002 | 14.487 | 7.571 | 0.000 |
| 存货周转天数 (天) | 46.108 | 81.130 | 92.411 | 79.859 | 0.000 |