| 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 (%) | 0.767 | 8.721 | 15.401 | 21.599 | 29.595 |
| 总资产报酬率 ROA (%) | 0.374 | 4.099 | 6.295 | 7.171 | 8.395 |
| 投入资产回报率 ROIC (%) | 0.494 | 5.346 | 8.569 | 10.643 | 13.948 | 边际利润分析 |
| 销售毛利率 (%) | 27.034 | 28.337 | 32.845 | 30.064 | 31.462 |
| 营业利润率 (%) | 1.286 | 6.136 | 9.232 | 7.514 | 10.731 |
| 息税前利润/营业总收入 (%) | 2.070 | 6.189 | 9.448 | 7.776 | 11.092 |
| 净利润/营业总收入 (%) | 1.172 | 5.539 | 7.888 | 6.881 | 9.030 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 42.292 | 98.458 | 95.240 | 123.288 | 102.163 |
| 价值变动净收益/利润总额(%) | 18.517 | 1.945 | 1.253 | 1.760 | 2.804 |
| 营业外收支净额/利润总额(%) | 10.229 | -0.189 | 0.013 | 1.013 | -4.378 | 偿债能力分析 |
| 流动比率 (X) | 0.788 | 0.880 | 0.971 | 0.739 | 0.690 |
| 速动比率 (X) | 0.374 | 0.586 | 0.623 | 0.448 | 0.434 |
| 资产负债率 (%) | 49.203 | 52.940 | 52.944 | 66.076 | 67.561 |
| 带息债务/全部投入资本 (%) | 30.315 | 36.725 | 37.008 | 49.086 | 46.868 |
| 股东权益/带息债务 (%) | 223.139 | 167.289 | 165.225 | 99.097 | 106.870 |
| 股东权益/负债合计 (%) | 103.166 | 88.802 | 88.761 | 51.222 | 47.999 |
| 利息保障倍数 (X) | 3.249 | 96.216 | 43.977 | 41.995 | 13.676 | 营运能力分析 |
| 应收账款周转天数 (天) | 22.003 | 17.658 | 16.661 | 11.976 | 12.573 |
| 存货周转天数 (天) | 109.929 | 87.119 | 98.750 | 77.342 | 100.406 |