| 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 (%) | 7.506 | 9.619 | 13.364 | 23.303 | 0.620 |
| 总资产报酬率 ROA (%) | 2.874 | 3.483 | 4.603 | 7.537 | 0.192 |
| 投入资产回报率 ROIC (%) | 3.601 | 4.345 | 5.820 | 9.585 | 0.251 | 边际利润分析 |
| 销售毛利率 (%) | 50.727 | 52.651 | 54.708 | 64.517 | 36.922 |
| 营业利润率 (%) | 30.885 | 26.818 | 31.036 | 43.681 | 7.806 |
| 息税前利润/营业总收入 (%) | 33.998 | 30.064 | 33.948 | 47.510 | 16.169 |
| 净利润/营业总收入 (%) | 26.309 | 20.284 | 23.434 | 34.758 | 1.429 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.481 | 113.126 | 115.074 | 101.061 | 79.896 |
| 价值变动净收益/利润总额(%) | -0.024 | 0.005 | -12.851 | 1.159 | -2.943 |
| 营业外收支净额/利润总额(%) | -0.187 | -3.798 | -2.197 | -2.594 | -5.360 | 偿债能力分析 |
| 流动比率 (X) | 1.117 | 0.950 | 1.675 | 1.048 | 0.458 |
| 速动比率 (X) | 1.084 | 0.933 | 1.652 | 1.027 | 0.420 |
| 资产负债率 (%) | 48.728 | 51.359 | 53.956 | 51.340 | 54.939 |
| 带息债务/全部投入资本 (%) | 35.575 | 38.914 | 37.017 | 37.579 | -- |
| 股东权益/带息债务 (%) | 139.029 | 119.529 | 118.385 | 115.117 | 83.513 |
| 股东权益/负债合计 (%) | 80.566 | 72.654 | 65.043 | 65.755 | 55.910 |
| 利息保障倍数 (X) | 10.724 | 7.112 | 9.485 | 9.631 | 1.846 | 营运能力分析 |
| 应收账款周转天数 (天) | 0.939 | 2.152 | 6.962 | 10.844 | 0.000 |
| 存货周转天数 (天) | 11.193 | 8.814 | 8.309 | 17.518 | 0.000 |