| 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 (%) | 4.997 | 8.916 | 4.543 | 3.809 | 0.920 |
| 总资产报酬率 ROA (%) | 4.219 | 7.216 | 3.689 | 3.206 | 0.737 |
| 投入资产回报率 ROIC (%) | 4.662 | 8.242 | 4.326 | 3.655 | 0.699 | 边际利润分析 |
| 销售毛利率 (%) | 28.273 | 23.824 | 20.141 | 18.445 | 19.740 |
| 营业利润率 (%) | 14.629 | 12.144 | 6.484 | 4.021 | 2.370 |
| 息税前利润/营业总收入 (%) | 13.181 | 11.358 | 4.929 | 5.481 | 0.616 |
| 净利润/营业总收入 (%) | 12.731 | 10.916 | 4.819 | 4.919 | 0.481 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 113.376 | 69.067 | 112.527 | 73.158 | 127.350 |
| 价值变动净收益/利润总额(%) | 0.000 | 42.485 | -0.985 | 0.321 | 5.062 |
| 营业外收支净额/利润总额(%) | -1.684 | -4.432 | -8.287 | 41.237 | -20.441 | 偿债能力分析 |
| 流动比率 (X) | 3.927 | 3.736 | 2.125 | 4.173 | 4.832 |
| 速动比率 (X) | 3.198 | 3.022 | 1.550 | 3.266 | 4.023 |
| 资产负债率 (%) | 14.935 | 15.641 | 20.505 | 12.476 | 13.248 |
| 带息债务/全部投入资本 (%) | 4.552 | 6.791 | 6.397 | 1.045 | -- |
| 股东权益/带息债务 (%) | 2,074.242 | 1,357.403 | 1,448.966 | 9,376.188 | 1,897.725 |
| 股东权益/负债合计 (%) | 567.627 | 537.603 | 379.628 | 680.540 | 629.884 |
| 利息保障倍数 (X) | -10.935 | -42.011 | -4.655 | -4.025 | -0.455 | 营运能力分析 |
| 应收账款周转天数 (天) | 75.823 | 46.049 | 51.225 | 45.338 | 0.000 |
| 存货周转天数 (天) | 78.200 | 77.840 | 81.336 | 90.107 | 0.000 |