| 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 (%) | 6.199 | 19.012 | 41.906 | 52.267 | 75.018 |
| 总资产报酬率 ROA (%) | 3.976 | 11.078 | 14.927 | 15.737 | 28.406 |
| 投入资产回报率 ROIC (%) | 4.834 | 13.904 | 22.099 | 25.898 | 49.943 | 边际利润分析 |
| 销售毛利率 (%) | 22.034 | 25.181 | 24.271 | 19.926 | 23.964 |
| 营业利润率 (%) | 11.270 | 12.419 | 13.717 | 9.655 | 10.802 |
| 息税前利润/营业总收入 (%) | 8.999 | 11.198 | 11.267 | 10.668 | 12.941 |
| 净利润/营业总收入 (%) | 9.894 | 11.092 | 12.313 | 8.682 | 9.337 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 98.804 | 104.542 | 100.589 | 100.209 | 100.381 |
| 价值变动净收益/利润总额(%) | 0.039 | 0.000 | -7.572 | 8.466 | 0.664 |
| 营业外收支净额/利润总额(%) | -0.046 | -0.113 | -0.109 | 0.149 | -0.282 | 偿债能力分析 |
| 流动比率 (X) | 2.485 | 2.543 | 1.711 | 1.322 | 1.528 |
| 速动比率 (X) | 2.130 | 2.214 | 1.295 | 0.851 | 1.039 |
| 资产负债率 (%) | 35.856 | 35.875 | 54.661 | 73.334 | 62.135 |
| 带息债务/全部投入资本 (%) | 16.476 | 17.662 | 27.575 | 44.000 | 33.101 |
| 股东权益/带息债务 (%) | 475.906 | 439.101 | 225.135 | 96.977 | 201.124 |
| 股东权益/负债合计 (%) | 178.894 | 178.748 | 82.945 | 36.362 | 60.940 |
| 利息保障倍数 (X) | -3.972 | -9.279 | -4.627 | 10.682 | 5.967 | 营运能力分析 |
| 应收账款周转天数 (天) | 80.404 | 65.811 | 78.206 | 54.005 | 54.537 |
| 存货周转天数 (天) | 62.491 | 63.739 | 98.637 | 75.652 | 94.271 |