| 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 (%) | 3.061 | 7.524 | 7.416 | 3.024 | 1.864 |
| 总资产报酬率 ROA (%) | 1.845 | 4.748 | 4.952 | 2.067 | 1.350 |
| 投入资产回报率 ROIC (%) | 2.250 | 5.937 | 6.498 | 2.708 | 1.654 | 边际利润分析 |
| 销售毛利率 (%) | 22.661 | 25.532 | 24.744 | 15.710 | 15.542 |
| 营业利润率 (%) | 14.504 | 14.764 | 13.835 | 6.811 | 4.402 |
| 息税前利润/营业总收入 (%) | 13.719 | 14.699 | 14.187 | 7.116 | 5.607 |
| 净利润/营业总收入 (%) | 12.479 | 13.070 | 12.236 | 5.852 | 4.054 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 94.691 | 97.068 | 94.050 | 76.278 | 67.535 |
| 价值变动净收益/利润总额(%) | -3.480 | -2.996 | -1.451 | -6.084 | -7.109 |
| 营业外收支净额/利润总额(%) | -1.215 | 0.425 | 0.860 | -0.368 | -0.468 | 偿债能力分析 |
| 流动比率 (X) | 4.436 | 4.485 | 3.238 | 2.118 | 1.380 |
| 速动比率 (X) | 3.383 | 3.549 | 2.233 | 1.297 | 0.561 |
| 资产负债率 (%) | 31.436 | 30.956 | 23.927 | 24.078 | 0.296 |
| 带息债务/全部投入资本 (%) | 23.162 | 22.027 | 10.556 | 3.565 | 6.788 |
| 股东权益/带息债务 (%) | 314.701 | 336.709 | 803.161 | 2,548.934 | 1,292.166 |
| 股东权益/负债合计 (%) | 191.054 | 195.338 | 276.775 | 279.738 | 235.844 |
| 利息保障倍数 (X) | -22.454 | -114.321 | 60.964 | 21.540 | 4.575 | 营运能力分析 |
| 应收账款周转天数 (天) | 66.010 | 56.917 | 56.585 | 72.317 | 79.367 |
| 存货周转天数 (天) | 163.765 | 148.666 | 168.312 | 220.673 | 246.056 |