| 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 (%) | 13.531 | 21.782 | 17.873 | 16.038 | 28.780 |
| 总资产报酬率 ROA (%) | 6.258 | 10.142 | 8.004 | 6.762 | 10.830 |
| 投入资产回报率 ROIC (%) | 9.105 | 14.058 | 11.166 | 9.847 | 11.992 | 边际利润分析 |
| 销售毛利率 (%) | 31.510 | 33.504 | 25.374 | 21.529 | 29.319 |
| 营业利润率 (%) | 10.713 | 9.922 | 6.864 | 5.669 | 8.707 |
| 息税前利润/营业总收入 (%) | 8.813 | 8.262 | 4.192 | 6.127 | 10.081 |
| 净利润/营业总收入 (%) | 9.852 | 8.726 | 6.503 | 5.234 | 7.816 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.052 | 101.089 | 118.145 | 86.079 | 86.233 |
| 价值变动净收益/利润总额(%) | -0.338 | 0.158 | -17.633 | 7.781 | 10.986 |
| 营业外收支净额/利润总额(%) | 0.031 | -0.855 | -0.833 | 0.763 | -0.717 | 偿债能力分析 |
| 流动比率 (X) | 1.503 | 1.594 | 1.509 | 1.553 | 1.202 |
| 速动比率 (X) | 1.222 | 1.250 | 1.102 | 1.180 | 0.853 |
| 资产负债率 (%) | 54.597 | 49.853 | 55.045 | 53.836 | 63.913 |
| 带息债务/全部投入资本 (%) | 29.787 | 27.602 | 36.973 | 33.065 | -- |
| 股东权益/带息债务 (%) | 223.014 | 247.281 | 163.888 | 196.001 | 126.557 |
| 股东权益/负债合计 (%) | 80.720 | 97.998 | 80.089 | 84.742 | 55.695 |
| 利息保障倍数 (X) | -4.630 | -5.243 | -1.603 | 14.817 | 7.022 | 营运能力分析 |
| 应收账款周转天数 (天) | 32.659 | 28.798 | 23.728 | 22.675 | 0.000 |
| 存货周转天数 (天) | 60.528 | 83.373 | 76.864 | 72.102 | 0.000 |