| 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 (%) | 0.998 | 5.709 | 7.720 | 8.582 | 7.767 |
| 总资产报酬率 ROA (%) | 0.595 | 3.391 | 4.916 | 6.180 | 5.841 |
| 投入资产回报率 ROIC (%) | 0.865 | 4.617 | 6.177 | 7.209 | 6.707 | 边际利润分析 |
| 销售毛利率 (%) | 26.745 | 27.511 | 28.246 | 29.389 | 29.445 |
| 营业利润率 (%) | 4.138 | 8.344 | 9.647 | 12.015 | 11.891 |
| 息税前利润/营业总收入 (%) | 3.455 | 7.640 | 9.493 | 11.927 | 11.887 |
| 净利润/营业总收入 (%) | 4.083 | 7.862 | 9.291 | 11.352 | 11.071 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 116.298 | 118.347 | 102.789 | 92.604 | 91.727 |
| 价值变动净收益/利润总额(%) | 0.000 | 0.000 | 2.037 | 4.798 | 8.501 |
| 营业外收支净额/利润总额(%) | 0.293 | 0.156 | 0.076 | 0.059 | 0.599 | 偿债能力分析 |
| 流动比率 (X) | 2.246 | 2.340 | 2.209 | 3.147 | 3.655 |
| 速动比率 (X) | 1.568 | 1.713 | 1.639 | 2.240 | 2.599 |
| 资产负债率 (%) | 41.185 | 39.540 | 41.672 | 29.457 | 0.264 |
| 带息债务/全部投入资本 (%) | 7.011 | 12.923 | 19.422 | 15.010 | 11.741 |
| 股东权益/带息债务 (%) | 1,278.080 | 648.858 | 401.580 | 548.031 | 731.654 |
| 股东权益/负债合计 (%) | 142.804 | 152.910 | 139.972 | 239.479 | 279.018 |
| 利息保障倍数 (X) | -4.968 | -10.665 | -58.610 | -125.991 | -157.337 | 营运能力分析 |
| 应收账款周转天数 (天) | 392.584 | 212.149 | 148.304 | 143.898 | 142.449 |
| 存货周转天数 (天) | 419.939 | 264.803 | 222.949 | 235.492 | 225.064 |