| 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 (%) | 3.927 | 22.432 | 56.885 | 15.534 | 5.940 |
| 总资产报酬率 ROA (%) | 3.021 | 16.137 | 37.373 | 10.161 | 3.866 |
| 投入资产回报率 ROIC (%) | 3.266 | 17.622 | 41.436 | 11.242 | 3.974 | 边际利润分析 |
| 销售毛利率 (%) | 41.620 | 54.809 | 52.959 | 48.211 | 42.058 |
| 营业利润率 (%) | 23.284 | 40.357 | 47.382 | 28.902 | 14.908 |
| 息税前利润/营业总收入 (%) | 29.878 | 43.010 | 47.054 | 29.707 | 17.794 |
| 净利润/营业总收入 (%) | 19.533 | 36.624 | 40.971 | 23.171 | 13.421 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 97.775 | 97.631 | 96.393 | 113.054 | 114.453 |
| 价值变动净收益/利润总额(%) | -4.030 | 0.695 | 2.049 | -0.444 | 0.015 |
| 营业外收支净额/利润总额(%) | -0.131 | -0.272 | 0.064 | 0.075 | 0.802 | 偿债能力分析 |
| 流动比率 (X) | 3.268 | 3.517 | 2.695 | 2.725 | 3.520 |
| 速动比率 (X) | 2.354 | 2.887 | 2.012 | 2.095 | 2.764 |
| 资产负债率 (%) | 22.519 | 23.049 | 34.383 | 33.734 | 35.513 |
| 带息债务/全部投入资本 (%) | 10.660 | 11.479 | 20.549 | 22.509 | -- |
| 股东权益/带息债务 (%) | 782.379 | 722.730 | 351.981 | 327.894 | 276.002 |
| 股东权益/负债合计 (%) | 342.741 | 332.607 | 190.210 | 196.419 | 181.209 |
| 利息保障倍数 (X) | 4.511 | 15.569 | -131.483 | 37.922 | 6.435 | 营运能力分析 |
| 应收账款周转天数 (天) | 28.062 | 25.074 | 16.202 | 48.592 | 0.000 |
| 存货周转天数 (天) | 219.586 | 200.414 | 109.403 | 173.553 | 0.000 |