| 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 (%) | 3.684 | 4.991 | 3.143 | 2.757 | 11.109 |
| 总资产报酬率 ROA (%) | 2.867 | 4.260 | 2.765 | 2.422 | 9.753 |
| 投入资产回报率 ROIC (%) | 3.041 | 4.465 | 2.890 | 2.529 | 10.531 | 边际利润分析 |
| 销售毛利率 (%) | 45.527 | 40.244 | 33.616 | 31.604 | 34.639 |
| 营业利润率 (%) | 5.206 | 4.337 | 2.009 | 1.414 | 8.608 |
| 息税前利润/营业总收入 (%) | 4.556 | 3.218 | 1.088 | 2.764 | 9.293 |
| 净利润/营业总收入 (%) | 4.946 | 3.974 | 2.777 | 2.226 | 7.752 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 107.930 | 108.288 | 87.897 | 65.142 | 93.567 |
| 价值变动净收益/利润总额(%) | 0.798 | 4.499 | -4.644 | 9.196 | 1.034 |
| 营业外收支净额/利润总额(%) | -0.307 | -4.491 | -4.743 | 19.747 | 2.441 | 偿债能力分析 |
| 流动比率 (X) | 3.242 | 4.271 | 7.732 | 6.496 | 9.674 |
| 速动比率 (X) | 2.413 | 2.962 | 6.061 | 4.636 | 7.424 |
| 资产负债率 (%) | 25.816 | 18.474 | 10.344 | 13.611 | 0.104 |
| 带息债务/全部投入资本 (%) | 16.829 | 13.978 | 5.469 | 9.516 | 6.106 |
| 股东权益/带息债务 (%) | 472.232 | 612.475 | 1,714.686 | 947.058 | 1,529.843 |
| 股东权益/负债合计 (%) | 287.350 | 441.304 | 866.730 | 634.039 | 857.915 |
| 利息保障倍数 (X) | -7.191 | -3.448 | -1.311 | 2.759 | 19.802 | 营运能力分析 |
| 应收账款周转天数 (天) | 33.557 | 37.992 | 37.335 | 36.212 | 32.820 |
| 存货周转天数 (天) | 120.198 | 112.923 | 111.195 | 116.104 | 105.751 |