| 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 (%) | 1.494 | 4.600 | 8.787 | 15.282 | 13.429 |
| 总资产报酬率 ROA (%) | 1.243 | 3.867 | 7.219 | 11.467 | 10.040 |
| 投入资产回报率 ROIC (%) | 1.406 | 4.355 | 8.200 | 14.049 | 12.577 | 边际利润分析 |
| 销售毛利率 (%) | 25.675 | 29.188 | 30.290 | 34.521 | 34.957 |
| 营业利润率 (%) | 8.151 | 12.834 | 13.641 | 14.109 | 12.937 |
| 息税前利润/营业总收入 (%) | 7.166 | 10.903 | 14.697 | 14.900 | 13.673 |
| 净利润/营业总收入 (%) | 7.119 | 10.764 | 13.064 | 13.027 | 11.606 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 59.669 | 81.338 | 88.767 | 86.200 | 77.175 |
| 价值变动净收益/利润总额(%) | 9.312 | 8.438 | 3.366 | 0.000 | 0.007 |
| 营业外收支净额/利润总额(%) | 0.505 | -2.027 | 6.606 | 3.497 | 2.193 | 偿债能力分析 |
| 流动比率 (X) | 3.424 | 3.722 | 6.424 | 2.464 | 3.578 |
| 速动比率 (X) | 3.005 | 3.268 | 5.963 | 1.658 | 2.694 |
| 资产负债率 (%) | 15.886 | 16.567 | 14.812 | 28.153 | 20.718 |
| 带息债务/全部投入资本 (%) | 3.717 | 3.165 | 3.656 | 8.177 | -5.671 |
| 股东权益/带息债务 (%) | 2,522.846 | 2,984.172 | 2,595.618 | 1,075.493 | -1,739.145 |
| 股东权益/负债合计 (%) | 525.842 | 500.040 | 576.216 | 256.246 | 385.222 |
| 利息保障倍数 (X) | -6.979 | -6.507 | 161.622 | 53.241 | 30.675 | 营运能力分析 |
| 应收账款周转天数 (天) | 73.430 | 84.999 | 59.137 | 46.463 | 57.650 |
| 存货周转天数 (天) | 85.032 | 86.725 | 77.763 | 93.144 | 79.528 |