| 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 (%) | 1.163 | 1.505 | 7.250 | 10.512 | 14.953 |
| 总资产报酬率 ROA (%) | 0.751 | 0.941 | 4.832 | 7.537 | 9.766 |
| 投入资产回报率 ROIC (%) | 0.889 | 1.124 | 5.912 | 9.050 | 12.378 | 边际利润分析 |
| 销售毛利率 (%) | 20.372 | 23.160 | 31.520 | 36.551 | 40.284 |
| 营业利润率 (%) | 7.659 | 3.364 | 15.579 | 21.880 | 25.585 |
| 息税前利润/营业总收入 (%) | 8.270 | 3.915 | 15.296 | 22.014 | 27.159 |
| 净利润/营业总收入 (%) | 7.420 | 3.712 | 14.174 | 19.481 | 23.018 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 38.624 | 148.009 | 108.437 | 104.651 | 100.365 |
| 价值变动净收益/利润总额(%) | -5.682 | 0.948 | 3.003 | 2.800 | -1.121 |
| 营业外收支净额/利润总额(%) | 1.435 | 5.948 | 4.738 | 2.987 | 4.623 | 偿债能力分析 |
| 流动比率 (X) | 2.741 | 2.270 | 2.413 | 3.313 | 3.758 |
| 速动比率 (X) | 2.436 | 2.030 | 2.302 | 3.060 | 3.465 |
| 资产负债率 (%) | 28.699 | 34.836 | 33.608 | 25.417 | 0.246 |
| 带息债务/全部投入资本 (%) | 19.466 | 26.306 | 23.104 | 11.040 | 15.060 |
| 股东权益/带息债务 (%) | 411.105 | 278.107 | 329.823 | 798.017 | 557.998 |
| 股东权益/负债合计 (%) | 235.123 | 177.736 | 187.717 | 278.961 | 295.458 |
| 利息保障倍数 (X) | 16.582 | 11.551 | -14.465 | -40.798 | 81.363 | 营运能力分析 |
| 应收账款周转天数 (天) | 272.624 | 219.420 | 163.066 | 120.623 | 132.987 |
| 存货周转天数 (天) | 160.930 | 97.813 | 67.218 | 85.109 | 137.157 |