| 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 (%) | 5.613 | 46.628 | 53.499 | 13.843 | 12.820 |
| 总资产报酬率 ROA (%) | 4.168 | 33.760 | 36.002 | 8.068 | 7.249 |
| 投入资产回报率 ROIC (%) | 4.528 | 37.422 | 41.420 | 9.730 | 8.146 | 边际利润分析 |
| 销售毛利率 (%) | 11.689 | 12.146 | 12.170 | 12.491 | 13.942 |
| 营业利润率 (%) | 10.999 | 48.823 | 46.261 | 7.686 | 8.335 |
| 息税前利润/营业总收入 (%) | 9.169 | 48.456 | 44.920 | 7.942 | 9.206 |
| 净利润/营业总收入 (%) | 9.308 | 41.977 | 39.859 | 6.923 | 7.363 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 84.073 | 15.901 | 18.463 | 100.751 | 101.201 |
| 价值变动净收益/利润总额(%) | 3.284 | 84.112 | 81.217 | -3.740 | -0.892 |
| 营业外收支净额/利润总额(%) | -0.164 | -0.001 | 0.019 | -0.029 | 0.098 | 偿债能力分析 |
| 流动比率 (X) | 3.134 | 3.402 | 2.006 | 1.999 | 1.644 |
| 速动比率 (X) | 2.809 | 3.238 | 1.851 | 1.743 | 1.484 |
| 资产负债率 (%) | 26.516 | 25.043 | 30.297 | 36.135 | 46.769 |
| 带息债务/全部投入资本 (%) | 22.223 | 16.525 | 18.207 | 21.699 | -- |
| 股东权益/带息债务 (%) | 349.681 | 504.699 | 422.700 | 360.156 | 173.695 |
| 股东权益/负债合计 (%) | 277.131 | 299.313 | 230.066 | 176.744 | 113.817 |
| 利息保障倍数 (X) | -5.062 | -132.025 | -33.285 | 30.736 | 10.662 | 营运能力分析 |
| 应收账款周转天数 (天) | 61.530 | 58.600 | 53.485 | 57.631 | 0.000 |
| 存货周转天数 (天) | 28.203 | 20.710 | 27.964 | 29.258 | 0.000 |