| 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 (%) | 3.849 | 9.954 | 11.434 | 6.725 | 2.851 |
| 总资产报酬率 ROA (%) | 1.934 | 4.645 | 4.907 | 2.776 | 1.297 |
| 投入资产回报率 ROIC (%) | 2.216 | 5.582 | 6.268 | 3.697 | 1.731 | 边际利润分析 |
| 销售毛利率 (%) | 39.032 | 35.895 | 37.932 | 35.488 | 27.431 |
| 营业利润率 (%) | 23.511 | 26.417 | 27.677 | 20.271 | 8.555 |
| 息税前利润/营业总收入 (%) | 27.864 | 31.622 | 31.236 | 24.829 | 17.652 |
| 净利润/营业总收入 (%) | 18.554 | 22.339 | 21.946 | 14.566 | 6.826 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 85.980 | 59.989 | 57.141 | 79.183 | 23.146 |
| 价值变动净收益/利润总额(%) | 0.000 | 0.000 | 3.472 | 0.000 | 0.000 |
| 营业外收支净额/利润总额(%) | -1.738 | 0.067 | -0.454 | -0.319 | 21.875 | 偿债能力分析 |
| 流动比率 (X) | 2.023 | 1.230 | 0.968 | 0.810 | 0.854 |
| 速动比率 (X) | 1.998 | 1.218 | 0.958 | 0.802 | 0.843 |
| 资产负债率 (%) | 47.213 | 51.946 | 54.404 | 59.254 | 0.574 |
| 带息债务/全部投入资本 (%) | 39.184 | 43.441 | 42.397 | 46.158 | 41.821 |
| 股东权益/带息债务 (%) | 152.166 | 127.957 | 133.575 | 114.707 | 137.011 |
| 股东权益/负债合计 (%) | 111.654 | 92.252 | 83.394 | 68.340 | 73.418 |
| 利息保障倍数 (X) | 5.860 | 6.096 | 8.477 | 5.372 | 2.634 | 营运能力分析 |
| 应收账款周转天数 (天) | 208.011 | 183.399 | 170.421 | 225.508 | 359.959 |
| 存货周转天数 (天) | 9.687 | 8.618 | 7.987 | 10.549 | 47.254 |