| 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 (%) | 0.678 | 3.800 | 9.675 | 23.090 | 21.869 |
| 总资产报酬率 ROA (%) | 0.470 | 2.816 | 7.128 | 13.220 | 12.107 |
| 投入资产回报率 ROIC (%) | 0.593 | 3.503 | 8.802 | 19.287 | 19.516 | 边际利润分析 |
| 销售毛利率 (%) | 34.040 | 36.525 | 38.315 | 37.781 | 37.265 |
| 营业利润率 (%) | 5.241 | 9.368 | 14.778 | 16.882 | 15.877 |
| 息税前利润/营业总收入 (%) | 4.722 | 9.549 | 14.894 | 17.272 | 16.256 |
| 净利润/营业总收入 (%) | 3.850 | 7.817 | 14.073 | 14.693 | 13.914 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -12.493 | 88.181 | 99.226 | 101.206 | 105.546 |
| 价值变动净收益/利润总额(%) | 67.566 | 37.893 | 5.913 | 1.559 | -0.459 |
| 营业外收支净额/利润总额(%) | -11.498 | 0.958 | 1.034 | -0.153 | -0.199 | 偿债能力分析 |
| 流动比率 (X) | 3.076 | 2.797 | 4.647 | 1.850 | 1.936 |
| 速动比率 (X) | 3.032 | 2.762 | 4.595 | 1.788 | 1.889 |
| 资产负债率 (%) | 26.699 | 28.718 | 19.004 | 41.930 | 41.079 |
| 带息债务/全部投入资本 (%) | 12.126 | 7.962 | 3.643 | 17.838 | 10.029 |
| 股东权益/带息债务 (%) | 704.386 | 1,125.194 | 2,606.864 | 444.827 | 886.816 |
| 股东权益/负债合计 (%) | 261.526 | 239.579 | 423.490 | 135.796 | 140.272 |
| 利息保障倍数 (X) | 222.760 | 105.911 | -387.491 | 41.565 | 39.624 | 营运能力分析 |
| 应收账款周转天数 (天) | 318.722 | 236.143 | 193.182 | 171.920 | 183.440 |
| 存货周转天数 (天) | 17.624 | 14.031 | 15.879 | 14.260 | 35.342 |