| 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 (%) | 5.662 | 8.496 | 7.698 | 7.187 | 11.650 |
| 总资产报酬率 ROA (%) | 4.328 | 6.031 | 4.453 | 3.660 | 6.607 |
| 投入资产回报率 ROIC (%) | 4.956 | 7.027 | 5.362 | 4.557 | 6.790 | 边际利润分析 |
| 销售毛利率 (%) | 38.063 | 35.963 | 28.541 | 27.822 | 30.296 |
| 营业利润率 (%) | 18.568 | 12.149 | 7.746 | 5.785 | 11.499 |
| 息税前利润/营业总收入 (%) | 18.162 | 11.863 | 7.765 | 6.400 | 11.480 |
| 净利润/营业总收入 (%) | 16.389 | 10.563 | 6.984 | 5.094 | 10.448 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 96.447 | 124.097 | 91.500 | 92.810 | 100.441 |
| 价值变动净收益/利润总额(%) | 0.654 | -5.238 | -5.168 | 2.024 | 0.711 |
| 营业外收支净额/利润总额(%) | 0.099 | 0.060 | 0.444 | 0.484 | 0.571 | 偿债能力分析 |
| 流动比率 (X) | 2.875 | 3.010 | 2.167 | 1.873 | 1.784 |
| 速动比率 (X) | 2.539 | 2.685 | 1.838 | 1.574 | 1.536 |
| 资产负债率 (%) | 22.472 | 23.846 | 35.003 | 48.185 | 49.392 |
| 带息债务/全部投入资本 (%) | 9.963 | 11.990 | 18.710 | 35.529 | -- |
| 股东权益/带息债务 (%) | 888.493 | 721.555 | 412.659 | 174.290 | 359.371 |
| 股东权益/负债合计 (%) | 343.152 | 317.738 | 183.970 | 106.258 | 102.461 |
| 利息保障倍数 (X) | -42.866 | -40.473 | -495.668 | 10.900 | -134.300 | 营运能力分析 |
| 应收账款周转天数 (天) | 150.107 | 148.094 | 156.753 | 142.039 | 0.000 |
| 存货周转天数 (天) | 78.606 | 85.761 | 86.470 | 69.894 | 0.000 |