| 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 (%) | 12.998 | 15.763 | 11.990 | 8.998 | 6.664 |
| 总资产报酬率 ROA (%) | 6.331 | 7.438 | 5.377 | 3.551 | 2.337 |
| 投入资产回报率 ROIC (%) | 9.248 | 10.523 | 7.493 | 4.823 | 3.107 | 边际利润分析 |
| 销售毛利率 (%) | 17.011 | 15.887 | 15.723 | 16.247 | 19.526 |
| 营业利润率 (%) | 13.800 | 8.638 | 4.680 | 4.574 | 3.861 |
| 息税前利润/营业总收入 (%) | 13.577 | 8.302 | 4.538 | 5.479 | 4.742 |
| 净利润/营业总收入 (%) | 11.781 | 8.575 | 5.110 | 4.643 | 3.705 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 81.600 | 76.820 | 147.162 | 113.395 | 126.533 |
| 价值变动净收益/利润总额(%) | 9.278 | 16.939 | -36.770 | 147.243 | 122.250 |
| 营业外收支净额/利润总额(%) | 0.341 | 0.680 | 3.902 | 7.255 | 4.753 | 偿债能力分析 |
| 流动比率 (X) | 1.094 | 1.073 | 1.286 | 1.306 | 1.083 |
| 速动比率 (X) | 0.923 | 0.823 | 1.092 | 1.022 | 0.885 |
| 资产负债率 (%) | 47.451 | 47.751 | 49.989 | 51.520 | 59.688 |
| 带息债务/全部投入资本 (%) | 23.121 | 27.728 | 31.797 | 35.859 | 48.552 |
| 股东权益/带息债务 (%) | 318.471 | 247.572 | 203.655 | 167.808 | 97.172 |
| 股东权益/负债合计 (%) | 103.207 | 101.421 | 91.742 | 84.973 | 58.886 |
| 利息保障倍数 (X) | -50.221 | -21.040 | -13.650 | 10.006 | 6.884 | 营运能力分析 |
| 应收账款周转天数 (天) | 20.656 | 10.664 | 9.443 | 13.249 | 18.835 |
| 存货周转天数 (天) | 36.422 | 50.222 | 49.133 | 70.719 | 70.506 |