| 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 (%) | 4.767 | 3.950 | 1.187 | 1.626 | 1.132 |
| 总资产报酬率 ROA (%) | 2.319 | 1.830 | 0.545 | 0.777 | 0.572 |
| 投入资产回报率 ROIC (%) | 3.492 | 2.653 | 0.762 | 1.075 | 0.791 | 边际利润分析 |
| 销售毛利率 (%) | 46.203 | 46.425 | 49.073 | 47.634 | 46.006 |
| 营业利润率 (%) | 10.698 | 4.478 | 1.903 | 3.890 | 4.249 |
| 息税前利润/营业总收入 (%) | 10.968 | 4.902 | 1.132 | 5.183 | 5.029 |
| 净利润/营业总收入 (%) | 9.850 | 4.300 | 0.500 | 2.899 | 2.585 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 119.662 | 114.509 | 1,621.443 | 122.055 | 146.858 |
| 价值变动净收益/利润总额(%) | 0.536 | -0.669 | -179.255 | 3.344 | -1.087 |
| 营业外收支净额/利润总额(%) | 0.854 | -0.694 | -460.919 | 2.169 | -17.833 | 偿债能力分析 |
| 流动比率 (X) | 1.263 | 1.086 | 1.035 | 0.930 | 1.045 |
| 速动比率 (X) | 0.800 | 0.713 | 0.528 | 0.448 | 0.433 |
| 资产负债率 (%) | 37.100 | 38.896 | 43.557 | 39.845 | 38.916 |
| 带息债务/全部投入资本 (%) | 21.092 | 23.921 | 33.617 | 31.612 | 28.785 |
| 股东权益/带息债务 (%) | 353.895 | 300.551 | 187.495 | 206.843 | 232.210 |
| 股东权益/负债合计 (%) | 132.680 | 123.622 | 102.611 | 118.388 | 124.467 |
| 利息保障倍数 (X) | 61.675 | 10.775 | 1.428 | 4.295 | 3.533 | 营运能力分析 |
| 应收账款周转天数 (天) | 43.548 | 36.739 | 41.144 | 42.241 | 37.665 |
| 存货周转天数 (天) | 141.303 | 167.252 | 204.385 | 190.760 | 259.293 |