| 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 (%) | 7.195 | 17.051 | 10.744 | -57.100 | 13.230 |
| 总资产报酬率 ROA (%) | 5.552 | 12.266 | 6.740 | -31.444 | 6.793 |
| 投入资产回报率 ROIC (%) | 6.424 | 14.456 | 8.293 | -36.855 | 7.563 | 边际利润分析 |
| 销售毛利率 (%) | 32.281 | 33.259 | 30.870 | 32.079 | 43.033 |
| 营业利润率 (%) | 20.105 | 20.878 | 12.580 | -50.894 | 20.501 |
| 息税前利润/营业总收入 (%) | 19.854 | 20.696 | 12.210 | -49.706 | 22.560 |
| 净利润/营业总收入 (%) | 16.497 | 17.274 | 10.013 | -52.849 | 16.196 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 102.953 | 97.091 | 108.777 | -20.857 | 122.124 |
| 价值变动净收益/利润总额(%) | -8.600 | 3.251 | -7.548 | 0.543 | -0.162 |
| 营业外收支净额/利润总额(%) | 0.020 | -0.025 | -0.727 | -0.339 | -0.032 | 偿债能力分析 |
| 流动比率 (X) | 2.481 | 2.259 | 1.997 | 1.509 | 1.622 |
| 速动比率 (X) | 2.202 | 2.056 | 1.793 | 1.338 | 1.518 |
| 资产负债率 (%) | 22.420 | 24.076 | 32.451 | 41.956 | 47.288 |
| 带息债务/全部投入资本 (%) | 7.531 | 9.640 | 15.487 | 22.058 | -- |
| 股东权益/带息债务 (%) | 1,199.531 | 915.900 | 522.564 | 331.706 | 146.790 |
| 股东权益/负债合计 (%) | 348.394 | 316.800 | 207.530 | 138.469 | 112.203 |
| 利息保障倍数 (X) | -77.816 | -116.975 | -43.746 | -48.937 | 10.922 | 营运能力分析 |
| 应收账款周转天数 (天) | 55.089 | 51.567 | 50.059 | 50.889 | 0.000 |
| 存货周转天数 (天) | 41.584 | 41.451 | 46.104 | 39.626 | 0.000 |