| 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 (%) | 1.984 | 4.350 | 6.010 | 8.206 | 12.320 |
| 总资产报酬率 ROA (%) | 1.167 | 2.473 | 3.277 | 4.547 | 7.527 |
| 投入资产回报率 ROIC (%) | 1.692 | 3.605 | 4.487 | 5.787 | 8.260 | 边际利润分析 |
| 销售毛利率 (%) | 23.417 | 24.844 | 21.587 | 18.273 | 24.027 |
| 营业利润率 (%) | 6.225 | 5.566 | 5.892 | 6.075 | 11.010 |
| 息税前利润/营业总收入 (%) | 7.202 | 6.042 | 6.129 | 6.225 | 11.156 |
| 净利润/营业总收入 (%) | 6.078 | 4.988 | 5.261 | 5.587 | 9.788 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 49.599 | 114.270 | 122.735 | 105.097 | 102.461 |
| 价值变动净收益/利润总额(%) | 22.505 | 12.075 | 11.859 | 7.546 | 5.112 |
| 营业外收支净额/利润总额(%) | 4.350 | 0.103 | -1.684 | 0.879 | 1.465 | 偿债能力分析 |
| 流动比率 (X) | 2.307 | 2.078 | 2.116 | 1.661 | 1.875 |
| 速动比率 (X) | 2.243 | 2.025 | 2.059 | 1.603 | 1.804 |
| 资产负债率 (%) | 38.541 | 42.404 | 42.225 | 46.407 | 39.740 |
| 带息债务/全部投入资本 (%) | 12.780 | 14.373 | 17.428 | 29.879 | -- |
| 股东权益/带息债务 (%) | 673.678 | 587.758 | 466.476 | 229.943 | 271.815 |
| 股东权益/负债合计 (%) | 157.744 | 134.368 | 134.323 | 112.907 | 148.487 |
| 利息保障倍数 (X) | 10.381 | 12.838 | 18.321 | 64.288 | -625.280 | 营运能力分析 |
| 应收账款周转天数 (天) | 438.768 | 360.705 | 286.901 | 202.612 | 0.000 |
| 存货周转天数 (天) | 23.390 | 19.495 | 17.364 | 14.345 | 0.000 |