| 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 (%) | 1.269 | 5.041 | 12.355 | 15.008 | 36.590 |
| 总资产报酬率 ROA (%) | 0.972 | 3.610 | 7.954 | 9.256 | 22.428 |
| 投入资产回报率 ROIC (%) | 1.100 | 4.344 | 10.438 | 12.527 | 30.618 | 边际利润分析 |
| 销售毛利率 (%) | 21.324 | 24.640 | 26.509 | 29.988 | 32.780 |
| 营业利润率 (%) | 6.714 | 8.537 | 13.893 | 15.387 | 18.498 |
| 息税前利润/营业总收入 (%) | 4.815 | 8.536 | 13.565 | 16.090 | 20.398 |
| 净利润/营业总收入 (%) | 5.823 | 8.129 | 12.547 | 13.511 | 17.036 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 110.720 | 101.066 | 96.609 | 101.479 | 91.301 |
| 价值变动净收益/利润总额(%) | -0.021 | -0.101 | -0.144 | 0.080 | 1.920 |
| 营业外收支净额/利润总额(%) | 0.081 | 9.939 | 2.984 | -0.332 | 5.271 | 偿债能力分析 |
| 流动比率 (X) | 4.277 | 3.601 | 2.963 | 2.245 | 2.374 |
| 速动比率 (X) | 2.939 | 2.521 | 1.742 | 1.259 | 1.399 |
| 资产负债率 (%) | 21.319 | 25.234 | 33.227 | 37.823 | 38.503 |
| 带息债务/全部投入资本 (%) | 12.758 | 13.089 | 13.404 | 15.658 | 15.819 |
| 股东权益/带息债务 (%) | 680.505 | 660.874 | 638.769 | 531.901 | 528.947 |
| 股东权益/负债合计 (%) | 368.633 | 295.949 | 200.717 | 164.004 | 159.195 |
| 利息保障倍数 (X) | -2.528 | -9.051 | -17.948 | 21.357 | 23.437 | 营运能力分析 |
| 应收账款周转天数 (天) | 105.054 | 77.414 | 78.649 | 84.436 | 90.806 |
| 存货周转天数 (天) | 303.562 | 294.284 | 270.822 | 260.864 | 273.965 |