| 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 (%) | -- | 5.067 | 2.352 | 5.795 | 12.830 |
| 总资产报酬率 ROA (%) | -- | 4.157 | 1.793 | 4.231 | 8.673 |
| 投入资产回报率 ROIC (%) | -- | 4.650 | 2.063 | 5.054 | 7.761 | 边际利润分析 |
| 销售毛利率 (%) | 25.355 | 25.406 | 18.933 | 20.921 | 31.644 |
| 营业利润率 (%) | 10.794 | 10.654 | 5.025 | 7.799 | 16.459 |
| 息税前利润/营业总收入 (%) | 7.941 | 7.971 | 1.754 | 8.753 | 17.810 |
| 净利润/营业总收入 (%) | 9.609 | 8.720 | 4.148 | 6.784 | 13.564 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 97.143 | 109.265 | 76.031 | 90.448 | 102.042 |
| 价值变动净收益/利润总额(%) | 3.803 | 2.584 | 25.155 | 18.649 | 4.615 |
| 营业外收支净额/利润总额(%) | -0.382 | -1.399 | -4.419 | -0.887 | -1.261 | 偿债能力分析 |
| 流动比率 (X) | -- | 3.591 | 4.118 | 2.515 | 3.314 |
| 速动比率 (X) | -- | 3.019 | 3.312 | 1.963 | 2.866 |
| 资产负债率 (%) | -- | 19.073 | 16.674 | 29.726 | 23.887 |
| 带息债务/全部投入资本 (%) | -- | 6.583 | 5.206 | 14.637 | -- |
| 股东权益/带息债务 (%) | -- | 1,382.354 | 1,779.068 | 569.124 | 1,255.328 |
| 股东权益/负债合计 (%) | -- | 424.098 | 499.497 | 236.407 | 318.639 |
| 利息保障倍数 (X) | -2.825 | -3.143 | -0.573 | 8.562 | 11.451 | 营运能力分析 |
| 应收账款周转天数 (天) | 0.000 | 78.319 | 112.306 | 84.383 | 0.000 |
| 存货周转天数 (天) | 0.000 | 108.716 | 141.701 | 95.173 | 0.000 |