| 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 (%) | 10.779 | 14.289 | 7.499 | 2.361 | 5.038 |
| 总资产报酬率 ROA (%) | 7.390 | 9.163 | 4.146 | 1.149 | 2.311 |
| 投入资产回报率 ROIC (%) | 8.184 | 9.985 | 4.487 | 1.243 | 3.265 | 边际利润分析 |
| 销售毛利率 (%) | 35.312 | 31.574 | 24.798 | 22.213 | 21.590 |
| 营业利润率 (%) | 28.781 | 23.249 | 14.268 | 6.919 | 7.635 |
| 息税前利润/营业总收入 (%) | 29.319 | 24.434 | 15.983 | 9.649 | 12.521 |
| 净利润/营业总收入 (%) | 23.982 | 19.500 | 10.771 | 3.445 | 6.275 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 102.443 | 105.081 | 118.651 | 169.124 | 99.022 |
| 价值变动净收益/利润总额(%) | -0.719 | -1.318 | -1.837 | 2.898 | 0.755 |
| 营业外收支净额/利润总额(%) | -1.157 | -0.330 | -11.790 | -66.783 | -0.932 | 偿债能力分析 |
| 流动比率 (X) | 1.923 | 1.560 | 1.672 | 1.255 | 1.381 |
| 速动比率 (X) | 1.489 | 0.899 | 1.161 | 0.688 | 0.778 |
| 资产负债率 (%) | 31.403 | 31.220 | 40.229 | 49.508 | 52.966 |
| 带息债务/全部投入资本 (%) | 17.788 | 21.568 | 35.033 | 44.967 | 49.241 |
| 股东权益/带息债务 (%) | 429.289 | 349.970 | 184.124 | 121.635 | 102.908 |
| 股东权益/负债合计 (%) | 218.056 | 219.900 | 148.436 | 101.858 | 88.685 |
| 利息保障倍数 (X) | 33.810 | 19.374 | 4.964 | 1.754 | 2.526 | 营运能力分析 |
| 应收账款周转天数 (天) | 47.489 | 60.668 | 78.132 | 89.692 | 100.670 |
| 存货周转天数 (天) | 113.077 | 166.893 | 177.739 | 207.786 | 180.590 |