| 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 (%) | -- | 6.697 | 16.720 | 26.562 | 17.004 |
| 总资产报酬率 ROA (%) | -- | 4.410 | 9.839 | 13.736 | 9.588 |
| 投入资产回报率 ROIC (%) | -- | 5.138 | 12.718 | 19.700 | 13.486 | 边际利润分析 |
| 销售毛利率 (%) | 19.541 | 20.531 | 19.641 | 21.454 | 28.062 |
| 营业利润率 (%) | 14.903 | 16.512 | 16.721 | 15.535 | 19.016 |
| 息税前利润/营业总收入 (%) | 9.924 | 14.578 | 15.179 | 15.324 | 19.871 |
| 净利润/营业总收入 (%) | 11.631 | 13.784 | 14.035 | 12.954 | 16.422 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 90.608 | 92.364 | 97.521 | 105.315 | 99.686 |
| 价值变动净收益/利润总额(%) | -3.479 | 4.244 | -0.197 | 1.088 | 0.105 |
| 营业外收支净额/利润总额(%) | -2.399 | 2.612 | 0.457 | -0.177 | -0.441 | 偿债能力分析 |
| 流动比率 (X) | -- | 3.104 | 2.803 | 1.685 | 2.469 |
| 速动比率 (X) | -- | 3.025 | 2.605 | 1.467 | 2.213 |
| 资产负债率 (%) | -- | 31.573 | 31.242 | 50.307 | 32.764 |
| 带息债务/全部投入资本 (%) | -- | 25.160 | 20.248 | 30.683 | 16.169 |
| 股东权益/带息债务 (%) | -- | 295.883 | 391.710 | 223.695 | 511.851 |
| 股东权益/负债合计 (%) | -- | 208.040 | 211.377 | 90.846 | 190.054 |
| 利息保障倍数 (X) | -2.143 | -6.132 | -9.379 | -83.276 | 21.178 | 营运能力分析 |
| 应收账款周转天数 (天) | 0.000 | 123.272 | 83.924 | 78.768 | 118.109 |
| 存货周转天数 (天) | 0.000 | 51.136 | 44.989 | 38.284 | 57.571 |