| 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 (%) | 0.874 | 2.327 | 7.591 | 7.905 | 2.641 |
| 总资产报酬率 ROA (%) | 0.341 | 0.855 | 2.825 | 3.119 | 1.078 |
| 投入资产回报率 ROIC (%) | 0.610 | 1.551 | 5.161 | 5.410 | 1.911 | 边际利润分析 |
| 销售毛利率 (%) | 13.256 | 10.733 | 12.856 | 8.951 | 7.873 |
| 营业利润率 (%) | 1.930 | 1.551 | 4.611 | 3.353 | 1.432 |
| 息税前利润/营业总收入 (%) | 1.951 | 1.687 | 4.832 | 3.526 | 1.424 |
| 净利润/营业总收入 (%) | 1.278 | 1.376 | 3.777 | 2.942 | 1.098 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 53.814 | 28.905 | 91.599 | 83.459 | 137.384 |
| 价值变动净收益/利润总额(%) | -0.076 | -0.067 | 3.031 | 4.014 | 10.627 |
| 营业外收支净额/利润总额(%) | 0.464 | -0.431 | -0.184 | -0.031 | -1.257 | 偿债能力分析 |
| 流动比率 (X) | 1.293 | 1.131 | 1.184 | 1.293 | 1.369 |
| 速动比率 (X) | 1.180 | 1.033 | 1.063 | 1.181 | 1.210 |
| 资产负债率 (%) | 56.122 | 62.091 | 61.252 | 62.303 | 57.532 |
| 带息债务/全部投入资本 (%) | 25.200 | 33.692 | 31.008 | 27.661 | 30.781 |
| 股东权益/带息债务 (%) | 296.052 | 194.461 | 218.826 | 246.347 | 223.382 |
| 股东权益/负债合计 (%) | 74.995 | 58.558 | 60.693 | 59.809 | 73.204 |
| 利息保障倍数 (X) | 163.574 | 11.844 | 21.023 | 20.182 | 139.153 | 营运能力分析 |
| 应收账款周转天数 (天) | 140.133 | 93.930 | 77.767 | 58.712 | 83.139 |
| 存货周转天数 (天) | 47.249 | 42.820 | 38.727 | 29.027 | 64.360 |