| 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 (%) | 6.346 | 8.806 | 3.278 | 4.954 | 21.340 |
| 总资产报酬率 ROA (%) | 3.752 | 5.343 | 1.969 | 2.355 | 4.063 |
| 投入资产回报率 ROIC (%) | 3.983 | 5.644 | 2.095 | 2.611 | 12.815 | 边际利润分析 |
| 销售毛利率 (%) | 23.309 | 17.145 | 14.108 | 12.306 | 17.816 |
| 营业利润率 (%) | 11.422 | 9.455 | 4.867 | 3.138 | 6.278 |
| 息税前利润/营业总收入 (%) | 11.356 | 7.110 | 2.794 | 3.508 | 7.439 |
| 净利润/营业总收入 (%) | 8.385 | 6.221 | 2.780 | 2.365 | 4.650 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.997 | 94.938 | 146.112 | 98.358 | 92.258 |
| 价值变动净收益/利润总额(%) | 0.223 | 0.027 | -1.582 | -0.022 | 0.000 |
| 营业外收支净额/利润总额(%) | -0.614 | -16.287 | -36.288 | -6.062 | 0.199 | 偿债能力分析 |
| 流动比率 (X) | 1.633 | 1.530 | 1.389 | 1.414 | 0.632 |
| 速动比率 (X) | 1.545 | 1.399 | 1.328 | 1.327 | 0.543 |
| 资产负债率 (%) | 51.331 | 45.465 | 51.495 | 48.310 | 89.961 |
| 带息债务/全部投入资本 (%) | 40.583 | 32.687 | 37.925 | 32.159 | -- |
| 股东权益/带息债务 (%) | 145.907 | 205.047 | 161.342 | 208.052 | 43.163 |
| 股东权益/负债合计 (%) | 108.637 | 138.928 | 112.985 | 128.555 | 28.482 |
| 利息保障倍数 (X) | 3,828.849 | -6.972 | -3.591 | 6.385 | 6.478 | 营运能力分析 |
| 应收账款周转天数 (天) | 15.285 | 17.677 | 22.179 | 21.516 | 0.000 |
| 存货周转天数 (天) | 22.818 | 22.064 | 20.663 | 23.903 | 0.000 |