| 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 (%) | 5.186 | 7.824 | -10.471 | 9.229 | 11.692 |
| 总资产报酬率 ROA (%) | 3.067 | 4.494 | -6.018 | 5.040 | 5.725 |
| 投入资产回报率 ROIC (%) | 3.890 | 5.625 | -7.355 | 6.227 | 7.254 | 边际利润分析 |
| 销售毛利率 (%) | 29.861 | 28.649 | 23.383 | 27.695 | 27.794 |
| 营业利润率 (%) | 10.025 | 8.556 | -11.721 | 8.954 | 13.644 |
| 息税前利润/营业总收入 (%) | 10.607 | 10.312 | -7.601 | 11.059 | 11.628 |
| 净利润/营业总收入 (%) | 7.793 | 6.365 | -11.776 | 8.378 | 10.839 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 149.376 | 134.226 | -11.768 | 128.171 | 139.235 |
| 价值变动净收益/利润总额(%) | 0.329 | -1.190 | -0.062 | 0.000 | 0.000 |
| 营业外收支净额/利润总额(%) | -6.995 | -1.057 | -0.164 | 2.194 | -25.178 | 偿债能力分析 |
| 流动比率 (X) | 1.754 | 1.788 | 1.643 | 1.928 | 1.299 |
| 速动比率 (X) | 1.127 | 1.136 | 1.004 | 1.251 | 0.902 |
| 资产负债率 (%) | 41.282 | 40.417 | 44.720 | 40.435 | 0.523 |
| 带息债务/全部投入资本 (%) | 18.787 | 18.706 | 25.752 | 20.621 | 38.981 |
| 股东权益/带息债务 (%) | 397.859 | 402.524 | 266.125 | 348.336 | 156.534 |
| 股东权益/负债合计 (%) | 142.236 | 147.418 | 123.616 | 147.312 | 91.245 |
| 利息保障倍数 (X) | 8.573 | 5.589 | -1.853 | 5.806 | 15.975 | 营运能力分析 |
| 应收账款周转天数 (天) | 105.839 | 118.245 | 165.742 | 152.623 | 158.705 |
| 存货周转天数 (天) | 148.642 | 165.308 | 199.401 | 155.185 | 192.011 |