| 2024/06 - 中期 | 2023/12 | 2022/12 | 2021/12 | 2018/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 7.054 | 12.954 | 22.622 | 43.838 | 25.291 |
| 总资产报酬率 ROA (%) | 5.048 | 8.919 | 14.538 | 28.936 | 12.274 |
| 投入资产回报率 ROIC (%) | 6.084 | 10.979 | 18.239 | 35.708 | 17.646 | 边际利润分析 |
| 销售毛利率 (%) | 36.528 | 32.803 | 43.279 | 46.942 | 48.459 |
| 营业利润率 (%) | 25.780 | 24.943 | 28.868 | 34.858 | 25.905 |
| 息税前利润/营业总收入 (%) | 25.591 | 24.082 | 29.099 | 35.454 | 30.545 |
| 净利润/营业总收入 (%) | 22.802 | 22.144 | 25.389 | 30.086 | 23.791 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 86.367 | 70.520 | 98.706 | 93.815 | 94.844 |
| 价值变动净收益/利润总额(%) | 0.000 | 0.000 | -0.046 | 0.165 | -1.702 |
| 营业外收支净额/利润总额(%) | 0.646 | 0.080 | -0.315 | -0.256 | 6.624 | 偿债能力分析 |
| 流动比率 (X) | 2.663 | 3.673 | 1.832 | 1.951 | 1.430 |
| 速动比率 (X) | 2.381 | 3.158 | 1.479 | 1.593 | 1.237 |
| 资产负债率 (%) | 31.396 | 24.962 | 37.046 | 33.993 | 45.453 |
| 带息债务/全部投入资本 (%) | 13.233 | 6.797 | 16.133 | 18.501 | 22.435 |
| 股东权益/带息债务 (%) | 630.733 | 1,316.022 | 495.778 | 440.262 | 345.739 |
| 股东权益/负债合计 (%) | 218.517 | 300.613 | 169.936 | 194.175 | 120.006 |
| 利息保障倍数 (X) | -71.800 | -27.327 | 90.469 | 51.741 | 10.898 | 营运能力分析 |
| 应收账款周转天数 (天) | 184.104 | 142.896 | 84.878 | 79.644 | 256.676 |
| 存货周转天数 (天) | 94.473 | 127.151 | 118.492 | 144.387 | 134.003 |