| 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 (%) | 2.891 | 4.274 | 5.469 | 16.133 | 15.450 |
| 总资产报酬率 ROA (%) | 1.185 | 1.733 | 2.220 | 6.512 | 5.452 |
| 投入资产回报率 ROIC (%) | 1.306 | 1.921 | 2.476 | 7.364 | 6.232 | 边际利润分析 |
| 销售毛利率 (%) | 43.313 | 31.363 | 29.864 | 31.167 | 51.573 |
| 营业利润率 (%) | 16.974 | 11.630 | 13.071 | 24.737 | 33.563 |
| 息税前利润/营业总收入 (%) | 28.835 | 22.428 | 24.542 | 30.898 | 46.842 |
| 净利润/营业总收入 (%) | 13.068 | 8.308 | 10.224 | 20.582 | 29.378 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 133.415 | 94.935 | 78.791 | 80.382 | 86.707 |
| 价值变动净收益/利润总额(%) | -8.688 | 9.767 | 5.729 | 16.429 | 2.124 |
| 营业外收支净额/利润总额(%) | -0.623 | -3.158 | -1.458 | -2.550 | -0.664 | 偿债能力分析 |
| 流动比率 (X) | 1.053 | 0.974 | 1.100 | 1.180 | 1.315 |
| 速动比率 (X) | 1.021 | 0.936 | 1.057 | 1.144 | 1.294 |
| 资产负债率 (%) | 59.081 | 58.862 | 59.963 | 58.720 | 0.607 |
| 带息债务/全部投入资本 (%) | 48.598 | 49.569 | 50.997 | 51.223 | 50.210 |
| 股东权益/带息债务 (%) | 92.194 | 91.959 | 86.897 | 90.420 | 89.364 |
| 股东权益/负债合计 (%) | 69.193 | 69.834 | 66.656 | 70.298 | 64.824 |
| 利息保障倍数 (X) | 2.410 | 2.011 | 2.105 | 4.560 | 3.470 | 营运能力分析 |
| 应收账款周转天数 (天) | 285.749 | 207.038 | 178.632 | 101.350 | 122.956 |
| 存货周转天数 (天) | 23.647 | 18.128 | 15.643 | 8.040 | 15.311 |