| 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 (%) | 4.174 | -31.135 | 12.175 | -- | 7.660 |
| 总资产报酬率 ROA (%) | 3.048 | -23.789 | 9.466 | -- | 5.996 |
| 投入资产回报率 ROIC (%) | 3.565 | -26.891 | 10.679 | -- | 6.469 | 边际利润分析 |
| 销售毛利率 (%) | 36.769 | 37.222 | 41.631 | 38.763 | 43.527 |
| 营业利润率 (%) | 21.537 | -76.792 | 34.688 | 31.325 | 27.028 |
| 息税前利润/营业总收入 (%) | 22.023 | -85.426 | 31.371 | 32.772 | 34.866 |
| 净利润/营业总收入 (%) | 14.875 | -93.260 | 27.404 | 24.883 | 26.329 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 99.645 | -20.088 | 101.379 | 83.896 | 82.099 |
| 价值变动净收益/利润总额(%) | 0.000 | 0.409 | -1.597 | 10.921 | -0.433 |
| 营业外收支净额/利润总额(%) | 0.282 | 10.960 | 0.153 | -0.608 | 10.262 | 偿债能力分析 |
| 流动比率 (X) | 4.061 | 3.933 | 4.794 | -- | 4.770 |
| 速动比率 (X) | 3.930 | 3.796 | 4.696 | -- | 4.649 |
| 资产负债率 (%) | 24.140 | 25.032 | 20.482 | -- | 20.538 |
| 带息债务/全部投入资本 (%) | 12.895 | 15.452 | 11.833 | -- | -- |
| 股东权益/带息债务 (%) | 672.772 | 544.219 | 744.686 | -- | 639.762 |
| 股东权益/负债合计 (%) | 304.514 | 289.749 | 388.238 | -- | 386.912 |
| 利息保障倍数 (X) | 51.758 | -104.312 | -9.307 | 20.030 | 7.344 | 营运能力分析 |
| 应收账款周转天数 (天) | 86.849 | 72.839 | 44.590 | 0.000 | 0.000 |
| 存货周转天数 (天) | 45.448 | 58.499 | 50.496 | 0.000 | 0.000 |