| 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 (%) | 8.339 | 14.851 | 11.869 | -- | 14.189 |
| 总资产报酬率 ROA (%) | 5.247 | 8.132 | 6.181 | -- | 10.613 |
| 投入资产回报率 ROIC (%) | 6.427 | 10.177 | 8.056 | -- | 13.855 | 边际利润分析 |
| 销售毛利率 (%) | 35.336 | 35.024 | 30.785 | -- | 34.551 |
| 营业利润率 (%) | 16.958 | 12.720 | 10.568 | -- | 15.324 |
| 息税前利润/营业总收入 (%) | 15.854 | 12.457 | 8.819 | -- | 16.660 |
| 净利润/营业总收入 (%) | 15.284 | 13.109 | 8.977 | -- | 13.293 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 93.799 | 115.748 | 121.135 | -- | 86.321 |
| 价值变动净收益/利润总额(%) | 3.960 | -5.772 | -17.242 | -- | 13.123 |
| 营业外收支净额/利润总额(%) | -0.041 | -0.428 | -4.966 | -- | -0.184 | 偿债能力分析 |
| 流动比率 (X) | 3.335 | 2.632 | 2.680 | 1.614 | 2.448 |
| 速动比率 (X) | 2.896 | 2.318 | 2.286 | 1.168 | 2.065 |
| 资产负债率 (%) | 34.596 | 39.523 | 46.156 | 39.968 | 26.276 |
| 带息债务/全部投入资本 (%) | 19.535 | 21.617 | 23.589 | 10.057 | 2.923 |
| 股东权益/带息债务 (%) | 400.497 | 350.978 | 260.643 | 751.224 | 3,309.675 |
| 股东权益/负债合计 (%) | 189.055 | 153.020 | 106.698 | 138.025 | 280.568 |
| 利息保障倍数 (X) | -14.440 | -59.579 | -7.057 | -- | 12.209 | 营运能力分析 |
| 应收账款周转天数 (天) | 70.546 | 65.812 | 68.283 | -- | 68.332 |
| 存货周转天数 (天) | 62.282 | 63.422 | 73.569 | -- | 66.062 |