| 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 (%) | 9.948 | 5.983 | 10.879 | 9.140 | 17.280 |
| 总资产报酬率 ROA (%) | 6.267 | 3.819 | 7.737 | 6.512 | 11.250 |
| 投入资产回报率 ROIC (%) | 6.922 | 4.261 | 8.565 | 7.268 | 14.243 | 边际利润分析 |
| 销售毛利率 (%) | 40.314 | 36.254 | 40.718 | 31.340 | 42.230 |
| 营业利润率 (%) | 29.197 | 14.734 | 23.419 | 17.532 | 28.599 |
| 息税前利润/营业总收入 (%) | 26.489 | 12.658 | 20.141 | 17.060 | 29.198 |
| 净利润/营业总收入 (%) | 24.941 | 12.472 | 20.269 | 14.566 | 24.558 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 101.742 | 100.088 | 104.842 | 82.084 | 90.133 |
| 价值变动净收益/利润总额(%) | 1.012 | 8.416 | 4.334 | 5.192 | 2.199 |
| 营业外收支净额/利润总额(%) | -0.112 | -2.248 | -0.667 | -5.475 | 0.051 | 偿债能力分析 |
| 流动比率 (X) | 1.912 | 1.882 | 2.846 | 3.262 | 2.497 |
| 速动比率 (X) | 1.196 | 1.271 | 2.319 | 2.759 | 1.890 |
| 资产负债率 (%) | 33.070 | 40.746 | 30.563 | 26.977 | 31.390 |
| 带息债务/全部投入资本 (%) | 25.371 | 31.845 | 21.167 | 16.600 | -- |
| 股东权益/带息债务 (%) | 286.602 | 208.817 | 363.339 | 486.688 | 403.393 |
| 股东权益/负债合计 (%) | 202.389 | 145.421 | 227.197 | 270.688 | 218.570 |
| 利息保障倍数 (X) | -9.902 | -7.226 | -6.449 | 38.963 | 49.959 | 营运能力分析 |
| 应收账款周转天数 (天) | 55.144 | 83.201 | 77.792 | 84.793 | 0.000 |
| 存货周转天数 (天) | 278.824 | 369.952 | 221.063 | 168.772 | 0.000 |