| 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 (%) | 1.429 | 3.337 | 8.839 | 24.716 | 32.640 |
| 总资产报酬率 ROA (%) | 1.130 | 2.639 | 6.454 | 15.434 | 19.414 |
| 投入资产回报率 ROIC (%) | 1.248 | 2.925 | 7.388 | 18.798 | 23.688 | 边际利润分析 |
| 销售毛利率 (%) | 38.928 | 39.339 | 32.480 | 43.233 | 45.053 |
| 营业利润率 (%) | 9.745 | 11.161 | 10.935 | 26.151 | 29.447 |
| 息税前利润/营业总收入 (%) | 9.779 | 10.213 | 10.057 | 25.883 | 28.904 |
| 净利润/营业总收入 (%) | 9.474 | 10.404 | 14.184 | 22.144 | 24.362 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 89.666 | 90.675 | 84.052 | 76.505 | 89.042 |
| 价值变动净收益/利润总额(%) | 39.853 | 33.467 | 10.526 | 0.180 | 0.599 |
| 营业外收支净额/利润总额(%) | -0.588 | -6.482 | -3.239 | -2.840 | -2.716 | 偿债能力分析 |
| 流动比率 (X) | 5.147 | 5.611 | 4.693 | 2.293 | 2.363 |
| 速动比率 (X) | 4.482 | 4.960 | 4.130 | 1.641 | 1.527 |
| 资产负债率 (%) | 21.505 | 20.110 | 21.511 | 37.734 | 37.228 |
| 带息债务/全部投入资本 (%) | 12.199 | 10.818 | 11.592 | 22.225 | -- |
| 股东权益/带息债务 (%) | 710.202 | 813.754 | 753.078 | 339.387 | 387.434 |
| 股东权益/负债合计 (%) | 364.739 | 396.827 | 364.413 | 164.817 | 168.632 |
| 利息保障倍数 (X) | 107.124 | -37.920 | -18.812 | 56.918 | 122.383 | 营运能力分析 |
| 应收账款周转天数 (天) | 410.863 | 343.497 | 198.313 | 134.700 | 0.000 |
| 存货周转天数 (天) | 263.022 | 232.512 | 157.108 | 202.617 | 0.000 |