| 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 (%) | 2.001 | 7.849 | 22.347 | 14.533 | 9.731 |
| 总资产报酬率 ROA (%) | 0.987 | 4.312 | 12.535 | 8.343 | 6.503 |
| 投入资产回报率 ROIC (%) | 1.190 | 5.104 | 15.110 | 10.647 | 8.524 | 边际利润分析 |
| 销售毛利率 (%) | 30.068 | 28.057 | 29.585 | 25.965 | 24.875 |
| 营业利润率 (%) | 2.023 | 7.147 | 15.775 | 8.850 | 7.876 |
| 息税前利润/营业总收入 (%) | 3.001 | 7.265 | 14.991 | 9.860 | 10.367 |
| 净利润/营业总收入 (%) | 3.099 | 6.767 | 13.663 | 8.943 | 7.249 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 169.251 | 96.527 | 100.494 | 117.155 | 96.128 |
| 价值变动净收益/利润总额(%) | 0.589 | -2.323 | -0.432 | -4.084 | 1.396 |
| 营业外收支净额/利润总额(%) | 1.250 | 0.488 | -0.212 | -0.269 | -0.267 | 偿债能力分析 |
| 流动比率 (X) | 1.408 | 1.723 | 1.395 | 1.230 | 1.477 |
| 速动比率 (X) | 1.166 | 1.495 | 1.118 | 0.845 | 1.049 |
| 资产负债率 (%) | 53.566 | 47.312 | 42.356 | 45.599 | 0.388 |
| 带息债务/全部投入资本 (%) | 40.013 | 34.430 | 29.518 | 29.864 | 14.617 |
| 股东权益/带息债务 (%) | 141.097 | 181.810 | 230.203 | 225.103 | 557.614 |
| 股东权益/负债合计 (%) | 86.221 | 111.361 | 136.095 | 119.302 | 157.830 |
| 利息保障倍数 (X) | 3.149 | 87.647 | -19.952 | 9.539 | 4.126 | 营运能力分析 |
| 应收账款周转天数 (天) | 88.217 | 82.222 | 74.175 | 82.217 | 72.157 |
| 存货周转天数 (天) | 74.873 | 70.011 | 76.780 | 83.781 | 72.137 |