| 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 (%) | -- | 13.960 | 11.119 | 3.403 | 9.250 |
| 总资产报酬率 ROA (%) | -- | 6.708 | 5.474 | 1.788 | 5.721 |
| 投入资产回报率 ROIC (%) | -- | 9.572 | 7.464 | 2.279 | 5.962 | 边际利润分析 |
| 销售毛利率 (%) | 14.941 | 17.914 | 17.596 | 16.454 | 21.400 |
| 营业利润率 (%) | 6.068 | 7.981 | 6.522 | 2.693 | 10.129 |
| 息税前利润/营业总收入 (%) | 6.037 | 8.212 | 6.799 | 4.439 | 10.509 |
| 净利润/营业总收入 (%) | 5.660 | 7.155 | 5.956 | 2.703 | 8.786 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 91.737 | 104.617 | 112.811 | 87.158 | 90.494 |
| 价值变动净收益/利润总额(%) | 0.279 | 0.327 | 3.458 | 31.925 | 8.696 |
| 营业外收支净额/利润总额(%) | 0.175 | 0.659 | -0.701 | 5.491 | 1.817 | 偿债能力分析 |
| 流动比率 (X) | -- | 1.409 | 1.533 | 2.145 | 2.872 |
| 速动比率 (X) | -- | 0.946 | 1.051 | 1.531 | 2.304 |
| 资产负债率 (%) | -- | 53.056 | 50.515 | 51.080 | 43.191 |
| 带息债务/全部投入资本 (%) | -- | 29.330 | 25.543 | 31.327 | -- |
| 股东权益/带息债务 (%) | -- | 231.510 | 271.498 | 204.833 | 236.008 |
| 股东权益/负债合计 (%) | -- | 88.388 | 97.892 | 95.773 | 131.531 |
| 利息保障倍数 (X) | -143.479 | 45.943 | 21.108 | 2.793 | 54.526 | 营运能力分析 |
| 应收账款周转天数 (天) | 0.000 | 97.049 | 85.283 | 92.439 | 0.000 |
| 存货周转天数 (天) | 0.000 | 108.082 | 104.252 | 120.377 | 0.000 |