| 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 (%) | 4.092 | 2.175 | 6.178 | 9.441 | 13.192 |
| 总资产报酬率 ROA (%) | 2.235 | 1.721 | 4.799 | 6.666 | 7.870 |
| 投入资产回报率 ROIC (%) | 2.576 | 1.987 | 5.487 | 7.772 | 9.423 | 边际利润分析 |
| 销售毛利率 (%) | 39.630 | 28.546 | 32.126 | 31.803 | 36.199 |
| 营业利润率 (%) | 17.044 | 5.565 | 15.127 | 19.017 | 20.528 |
| 息税前利润/营业总收入 (%) | 20.663 | 5.181 | 14.711 | 19.801 | 21.358 |
| 净利润/营业总收入 (%) | 14.949 | 5.542 | 13.230 | 16.778 | 18.478 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 104.976 | 94.521 | 88.638 | 80.412 | 98.828 |
| 价值变动净收益/利润总额(%) | -0.329 | -12.243 | 1.419 | 1.452 | -0.204 |
| 营业外收支净额/利润总额(%) | -0.124 | 2.760 | 0.089 | 0.025 | 1.560 | 偿债能力分析 |
| 流动比率 (X) | 0.564 | 2.736 | 4.007 | 4.714 | 2.452 |
| 速动比率 (X) | 0.453 | 2.119 | 3.607 | 4.365 | 2.159 |
| 资产负债率 (%) | 57.944 | 19.017 | 19.633 | 20.897 | 34.883 |
| 带息债务/全部投入资本 (%) | 50.783 | 5.042 | 8.682 | 9.621 | 22.263 |
| 股东权益/带息债务 (%) | 94.298 | 1,848.979 | 1,031.464 | 914.973 | 334.928 |
| 股东权益/负债合计 (%) | 72.218 | 419.370 | 400.010 | 367.483 | 179.238 |
| 利息保障倍数 (X) | 5.676 | -9.555 | -34.234 | 25.396 | 42.335 | 营运能力分析 |
| 应收账款周转天数 (天) | 198.035 | 216.656 | 183.305 | 184.819 | 188.724 |
| 存货周转天数 (天) | 152.571 | 131.593 | 83.770 | 72.105 | 81.209 |