| 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 (%) | 0.484 | 10.888 | 8.822 | 14.501 | 14.970 |
| 总资产报酬率 ROA (%) | 0.304 | 6.181 | 4.373 | 6.918 | 6.893 |
| 投入资产回报率 ROIC (%) | 0.348 | 7.183 | 5.103 | 7.971 | 7.590 | 边际利润分析 |
| 销售毛利率 (%) | 16.083 | 17.826 | 15.385 | 10.246 | 7.607 |
| 营业利润率 (%) | 0.187 | 6.336 | 4.243 | 4.471 | 3.800 |
| 息税前利润/营业总收入 (%) | 0.920 | 6.579 | 5.205 | 5.351 | 4.457 |
| 净利润/营业总收入 (%) | 0.760 | 5.768 | 3.798 | 3.981 | 3.075 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 207.378 | 108.182 | 122.125 | 65.413 | 64.828 |
| 价值变动净收益/利润总额(%) | -418.309 | 5.023 | -21.645 | 35.531 | 35.413 |
| 营业外收支净额/利润总额(%) | 11.466 | 0.111 | 2.189 | -0.210 | 0.052 | 偿债能力分析 |
| 流动比率 (X) | 2.300 | 2.433 | 1.822 | 1.670 | 1.608 |
| 速动比率 (X) | 1.440 | 1.643 | 1.205 | 0.902 | 0.885 |
| 资产负债率 (%) | 37.871 | 36.794 | 49.909 | 50.997 | 53.729 |
| 带息债务/全部投入资本 (%) | 29.436 | 26.611 | 41.259 | 41.738 | -- |
| 股东权益/带息债务 (%) | 238.905 | 275.221 | 141.522 | 137.210 | 113.052 |
| 股东权益/负债合计 (%) | 164.053 | 171.785 | 100.366 | 96.089 | 86.120 |
| 利息保障倍数 (X) | 1.298 | 27.891 | 6.002 | 6.019 | 6.806 | 营运能力分析 |
| 应收账款周转天数 (天) | 152.762 | 111.327 | 83.576 | 51.773 | 0.000 |
| 存货周转天数 (天) | 164.742 | 121.050 | 125.814 | 87.369 | 0.000 |