| 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 (%) | 0.844 | 3.596 | 9.663 | 16.226 | 19.913 |
| 总资产报酬率 ROA (%) | 0.375 | 1.571 | 4.207 | 6.037 | 5.995 |
| 投入资产回报率 ROIC (%) | 0.642 | 2.573 | 6.737 | 10.533 | 13.751 | 边际利润分析 |
| 销售毛利率 (%) | 32.111 | 34.020 | 37.902 | 35.576 | 32.339 |
| 营业利润率 (%) | 5.682 | 6.293 | 10.749 | 12.766 | 13.115 |
| 息税前利润/营业总收入 (%) | 5.384 | 5.840 | 10.645 | 12.691 | 12.853 |
| 净利润/营业总收入 (%) | 5.746 | 6.373 | 10.484 | 11.498 | 11.839 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 88.376 | 65.896 | 107.675 | 87.306 | 84.415 |
| 价值变动净收益/利润总额(%) | -14.161 | 14.459 | 7.396 | 1.743 | 2.232 |
| 营业外收支净额/利润总额(%) | -4.372 | -2.547 | -0.674 | -1.020 | -0.653 | 偿债能力分析 |
| 流动比率 (X) | 1.494 | 1.488 | 1.537 | 1.649 | 1.346 |
| 速动比率 (X) | 1.206 | 1.221 | 1.328 | 1.317 | 1.010 |
| 资产负债率 (%) | 51.907 | 53.994 | 54.506 | 55.304 | 69.671 |
| 带息债务/全部投入资本 (%) | 16.815 | 17.714 | 24.530 | 18.941 | 36.125 |
| 股东权益/带息债务 (%) | 458.346 | 423.895 | 278.364 | 376.562 | 155.023 |
| 股东权益/负债合计 (%) | 87.240 | 80.759 | 80.252 | 78.329 | 42.730 |
| 利息保障倍数 (X) | -89.870 | -19.695 | -326.969 | 235.234 | -72.400 | 营运能力分析 |
| 应收账款周转天数 (天) | 311.639 | 273.392 | 196.736 | 135.241 | 158.601 |
| 存货周转天数 (天) | 229.459 | 183.845 | 170.645 | 196.859 | 237.434 |