| 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 (%) | 3.718 | 9.846 | 19.415 | 20.762 | 9.260 |
| 总资产报酬率 ROA (%) | 2.367 | 5.800 | 9.824 | 9.751 | 4.011 |
| 投入资产回报率 ROIC (%) | 3.202 | 7.798 | 13.212 | 13.004 | 5.646 | 边际利润分析 |
| 销售毛利率 (%) | 21.440 | 23.845 | 26.918 | 25.924 | 17.525 |
| 营业利润率 (%) | 10.642 | 13.522 | 16.779 | 16.213 | 7.562 |
| 息税前利润/营业总收入 (%) | 10.620 | 13.605 | 17.287 | 17.025 | 9.817 |
| 净利润/营业总收入 (%) | 8.231 | 9.782 | 12.493 | 12.989 | 6.308 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 106.056 | 110.957 | 106.096 | 102.187 | 91.881 |
| 价值变动净收益/利润总额(%) | 0.845 | -0.944 | -0.391 | -0.004 | 5.454 |
| 营业外收支净额/利润总额(%) | -3.875 | -1.157 | -1.218 | -2.087 | 0.867 | 偿债能力分析 |
| 流动比率 (X) | 0.956 | 1.041 | 0.958 | 0.515 | 0.490 |
| 速动比率 (X) | 0.782 | 0.844 | 0.784 | 0.306 | 0.367 |
| 资产负债率 (%) | 29.862 | 29.549 | 41.151 | 50.890 | 47.968 |
| 带息债务/全部投入资本 (%) | 10.447 | 9.426 | 22.822 | 32.394 | -- |
| 股东权益/带息债务 (%) | 819.052 | 919.468 | 318.515 | 191.875 | 186.235 |
| 股东权益/负债合计 (%) | 212.518 | 216.146 | 132.444 | 89.875 | 101.137 |
| 利息保障倍数 (X) | 28.293 | 57.375 | 24.336 | 14.889 | 4.486 | 营运能力分析 |
| 应收账款周转天数 (天) | 5.734 | 2.482 | 3.010 | 4.449 | 0.000 |
| 存货周转天数 (天) | 32.199 | 33.191 | 36.277 | 39.423 | 0.000 |