| 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 (%) | 7.985 | 5.618 | 9.408 | 18.669 | 10.539 |
| 总资产报酬率 ROA (%) | 3.605 | 2.476 | 4.101 | 8.220 | 4.990 |
| 投入资产回报率 ROIC (%) | 4.875 | 3.335 | 5.481 | 10.900 | 6.560 | 边际利润分析 |
| 销售毛利率 (%) | 33.757 | 34.940 | 35.251 | 37.551 | 40.108 |
| 营业利润率 (%) | 19.644 | 5.841 | 8.837 | 13.846 | 8.661 |
| 息税前利润/营业总收入 (%) | 18.917 | 5.914 | 8.082 | 15.086 | 11.273 |
| 净利润/营业总收入 (%) | 19.760 | 6.466 | 8.599 | 12.736 | 8.319 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 11.795 | 57.885 | 89.617 | 87.151 | 105.569 |
| 价值变动净收益/利润总额(%) | 78.598 | 27.752 | 7.692 | -0.261 | -4.631 |
| 营业外收支净额/利润总额(%) | 0.631 | 0.113 | -0.356 | 1.964 | 2.974 | 偿债能力分析 |
| 流动比率 (X) | 1.751 | 1.647 | 2.040 | 1.589 | 1.827 |
| 速动比率 (X) | 1.377 | 1.354 | 1.645 | 1.168 | 1.373 |
| 资产负债率 (%) | 49.395 | 52.105 | 51.598 | 55.643 | 0.527 |
| 带息债务/全部投入资本 (%) | 34.360 | 37.834 | 37.316 | 40.503 | 38.041 |
| 股东权益/带息债务 (%) | 182.832 | 156.720 | 159.333 | 140.390 | 158.543 |
| 股东权益/负债合计 (%) | 94.024 | 84.177 | 85.873 | 76.830 | 86.669 |
| 利息保障倍数 (X) | -22.212 | 88.541 | -11.157 | 15.684 | 4.803 | 营运能力分析 |
| 应收账款周转天数 (天) | 212.301 | 185.659 | 157.483 | 110.632 | 121.834 |
| 存货周转天数 (天) | 202.540 | 176.122 | 178.228 | 153.485 | 156.379 |