| 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 (%) | -- | 7.344 | 5.818 | 1.598 | 3.720 |
| 总资产报酬率 ROA (%) | -- | 4.077 | 3.449 | 1.111 | 3.017 |
| 投入资产回报率 ROIC (%) | -- | 4.466 | 3.797 | 1.264 | 3.421 | 边际利润分析 |
| 销售毛利率 (%) | 30.356 | 31.852 | 26.210 | 25.584 | 32.849 |
| 营业利润率 (%) | 10.351 | 11.388 | 5.892 | 4.622 | 4.801 |
| 息税前利润/营业总收入 (%) | 10.553 | 9.673 | 3.545 | 2.071 | 6.037 |
| 净利润/营业总收入 (%) | 8.948 | 9.847 | 7.962 | 2.017 | 4.558 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 127.494 | 118.362 | 163.620 | 299.418 | 107.823 |
| 价值变动净收益/利润总额(%) | 4.495 | 2.850 | 2.672 | 10.870 | 12.126 |
| 营业外收支净额/利润总额(%) | -0.420 | -0.744 | -6.960 | -128.431 | -2.347 | 偿债能力分析 |
| 流动比率 (X) | -- | 2.069 | 2.696 | 4.280 | 3.814 |
| 速动比率 (X) | -- | 1.611 | 2.207 | 3.504 | 3.181 |
| 资产负债率 (%) | -- | 45.933 | 42.850 | 38.273 | 20.375 |
| 带息债务/全部投入资本 (%) | -- | 40.472 | 37.273 | 29.622 | -- |
| 股东权益/带息债务 (%) | -- | 146.655 | 167.546 | 231.343 | 1,569.730 |
| 股东权益/负债合计 (%) | -- | 117.710 | 133.370 | 161.281 | 390.797 |
| 利息保障倍数 (X) | 43.170 | -5.933 | -1.806 | 43.486 | 4.484 | 营运能力分析 |
| 应收账款周转天数 (天) | 0.000 | 54.590 | 63.351 | 54.321 | 0.000 |
| 存货周转天数 (天) | 0.000 | 104.699 | 104.694 | 102.439 | 0.000 |