| 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 (%) | 0.730 | 5.163 | 7.434 | 10.644 | 6.880 |
| 总资产报酬率 ROA (%) | 0.517 | 3.732 | 5.579 | 7.563 | 5.335 |
| 投入资产回报率 ROIC (%) | 0.629 | 4.434 | 6.449 | 8.791 | 5.077 | 边际利润分析 |
| 销售毛利率 (%) | 38.556 | 49.389 | 49.899 | 50.426 | 47.141 |
| 营业利润率 (%) | 2.182 | 15.915 | 15.927 | 19.124 | 15.461 |
| 息税前利润/营业总收入 (%) | 1.993 | 15.605 | 15.396 | 18.147 | 15.510 |
| 净利润/营业总收入 (%) | 3.192 | 15.223 | 14.587 | 16.466 | 13.691 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 41.253 | 65.305 | 74.123 | 103.804 | 82.501 |
| 价值变动净收益/利润总额(%) | 84.921 | 13.891 | 18.738 | 5.277 | 17.181 |
| 营业外收支净额/利润总额(%) | 2.764 | 0.218 | -0.229 | -0.533 | 1.712 | 偿债能力分析 |
| 流动比率 (X) | 3.332 | 2.782 | 3.508 | 3.141 | 2.593 |
| 速动比率 (X) | 2.650 | 2.179 | 2.688 | 2.270 | 1.929 |
| 资产负债率 (%) | 23.546 | 28.736 | 22.642 | 25.541 | 30.281 |
| 带息债务/全部投入资本 (%) | 10.507 | 14.464 | 10.431 | 11.646 | -- |
| 股东权益/带息债务 (%) | 840.980 | 582.583 | 839.806 | 737.346 | 426.091 |
| 股东权益/负债合计 (%) | 311.224 | 238.423 | 338.498 | 287.566 | 226.437 |
| 利息保障倍数 (X) | -7.946 | -45.247 | -31.143 | -20.728 | -70.340 | 营运能力分析 |
| 应收账款周转天数 (天) | 99.536 | 85.021 | 94.442 | 56.637 | 0.000 |
| 存货周转天数 (天) | 259.674 | 307.241 | 374.412 | 316.205 | 0.000 |