| 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 (%) | 4.783 | 8.903 | 14.107 | 16.395 | 25.680 |
| 总资产报酬率 ROA (%) | 2.408 | 4.339 | 6.421 | 6.399 | 9.006 |
| 投入资产回报率 ROIC (%) | 2.581 | 4.734 | 7.165 | 7.211 | 11.042 | 边际利润分析 |
| 销售毛利率 (%) | 45.480 | 44.054 | 55.224 | 57.991 | 53.590 |
| 营业利润率 (%) | 35.067 | 28.941 | 40.130 | 45.388 | 81.796 |
| 息税前利润/营业总收入 (%) | 39.920 | 31.648 | 44.012 | 48.739 | 88.544 |
| 净利润/营业总收入 (%) | 32.713 | 25.531 | 34.213 | 37.744 | 62.799 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 12.978 | 30.742 | 45.377 | 41.435 | 15.936 |
| 价值变动净收益/利润总额(%) | 86.501 | 78.586 | 57.003 | 57.394 | 82.332 |
| 营业外收支净额/利润总额(%) | -1.280 | -0.368 | 0.320 | 0.183 | 0.139 | 偿债能力分析 |
| 流动比率 (X) | 0.933 | 0.942 | 1.074 | 0.939 | 0.982 |
| 速动比率 (X) | 0.438 | 0.475 | 0.539 | 0.527 | 0.650 |
| 资产负债率 (%) | 47.493 | 50.975 | 51.013 | 57.405 | 64.123 |
| 带息债务/全部投入资本 (%) | 43.367 | 46.577 | 44.873 | 50.845 | -- |
| 股东权益/带息债务 (%) | 128.190 | 112.610 | 120.191 | 93.808 | 68.333 |
| 股东权益/负债合计 (%) | 109.741 | 95.556 | 95.574 | 73.829 | 55.621 |
| 利息保障倍数 (X) | 7.537 | 11.251 | 11.725 | 14.915 | 13.346 | 营运能力分析 |
| 应收账款周转天数 (天) | 10.322 | 7.288 | 6.985 | 9.431 | 0.000 |
| 存货周转天数 (天) | 857.206 | 764.769 | 893.639 | 994.240 | 0.000 |