| 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 (%) | 8.097 | 16.244 | 7.396 | 9.472 | 6.973 |
| 总资产报酬率 ROA (%) | 4.009 | 7.833 | 3.500 | 4.464 | 3.085 |
| 投入资产回报率 ROIC (%) | 5.149 | 10.120 | 4.492 | 5.664 | 4.080 | 边际利润分析 |
| 销售毛利率 (%) | 33.078 | 26.496 | 15.313 | 33.251 | 51.388 |
| 营业利润率 (%) | 28.010 | 27.481 | 15.047 | 27.409 | 38.753 |
| 息税前利润/营业总收入 (%) | 29.021 | 29.497 | 17.047 | 30.438 | 43.044 |
| 净利润/营业总收入 (%) | 21.437 | 23.730 | 14.484 | 22.029 | 24.743 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 93.162 | 59.262 | 6.454 | 60.122 | 65.325 |
| 价值变动净收益/利润总额(%) | 5.472 | 31.671 | 90.125 | 38.719 | 34.557 |
| 营业外收支净额/利润总额(%) | 0.778 | 3.203 | 0.287 | 0.173 | -1.562 | 偿债能力分析 |
| 流动比率 (X) | 0.428 | 0.477 | 0.423 | 0.589 | 0.914 |
| 速动比率 (X) | 0.298 | 0.386 | 0.316 | 0.501 | 0.794 |
| 资产负债率 (%) | 49.761 | 51.120 | 52.412 | 52.826 | 0.528 |
| 带息债务/全部投入资本 (%) | 34.094 | 35.727 | 36.156 | 38.235 | 38.982 |
| 股东权益/带息债务 (%) | 188.963 | 175.718 | 170.805 | 156.124 | 153.686 |
| 股东权益/负债合计 (%) | 100.859 | 95.535 | 90.686 | 89.179 | 89.343 |
| 利息保障倍数 (X) | 36.653 | 26.662 | 8.709 | 10.208 | 8.807 | 营运能力分析 |
| 应收账款周转天数 (天) | 14.211 | 12.801 | 9.354 | 10.107 | 8.194 |
| 存货周转天数 (天) | 62.498 | 55.861 | 74.136 | 118.742 | 559.094 |