| 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 (%) | 8.865 | 10.839 | 21.995 | 45.225 | 0.670 |
| 总资产报酬率 ROA (%) | 3.601 | 4.409 | 9.510 | 20.061 | 0.291 |
| 投入资产回报率 ROIC (%) | 4.751 | 5.835 | 12.712 | 25.826 | 0.359 | 边际利润分析 |
| 销售毛利率 (%) | 44.354 | 41.094 | 40.782 | 41.377 | 24.461 |
| 营业利润率 (%) | 30.919 | 30.554 | 33.680 | 54.698 | 3.205 |
| 息税前利润/营业总收入 (%) | 33.794 | 24.649 | 34.698 | 53.660 | 6.987 |
| 净利润/营业总收入 (%) | 26.145 | 17.801 | 29.037 | 46.754 | 1.642 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 95.711 | 119.538 | 80.791 | 49.939 | 84.387 |
| 价值变动净收益/利润总额(%) | 4.912 | 20.476 | 21.028 | 59.581 | 32.622 |
| 营业外收支净额/利润总额(%) | -0.487 | -38.760 | -1.152 | -5.295 | -0.056 | 偿债能力分析 |
| 流动比率 (X) | 0.807 | 0.860 | 0.847 | 0.823 | 0.489 |
| 速动比率 (X) | 0.704 | 0.797 | 0.765 | 0.762 | 0.451 |
| 资产负债率 (%) | 43.222 | 47.407 | 44.012 | 46.108 | 0.479 |
| 带息债务/全部投入资本 (%) | 33.515 | 35.341 | 36.942 | 38.781 | 41.085 |
| 股东权益/带息债务 (%) | 165.043 | 146.946 | 151.735 | 154.163 | 132.235 |
| 股东权益/负债合计 (%) | 96.525 | 83.436 | 95.340 | 96.936 | 91.800 |
| 利息保障倍数 (X) | 11.173 | 9.371 | 24.761 | 31.335 | 1.846 | 营运能力分析 |
| 应收账款周转天数 (天) | 1.911 | 2.391 | 3.249 | 3.310 | 6.622 |
| 存货周转天数 (天) | 29.408 | 33.265 | 40.168 | 26.556 | 27.476 |