| 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 (%) | 12.905 | 16.119 | 3.186 | -- | -3.500 |
| 总资产报酬率 ROA (%) | 7.899 | 9.361 | 1.862 | -- | -1.979 |
| 投入资产回报率 ROIC (%) | 9.767 | 11.476 | 2.149 | -- | -2.267 | 边际利润分析 |
| 销售毛利率 (%) | 64.631 | 52.876 | 44.467 | 49.243 | 48.821 |
| 营业利润率 (%) | 47.216 | 30.711 | 10.295 | 19.294 | -15.028 |
| 息税前利润/营业总收入 (%) | 49.508 | 32.628 | 15.889 | 25.543 | -4.509 |
| 净利润/营业总收入 (%) | 39.570 | 25.724 | 8.336 | 12.270 | -19.556 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 102.003 | 112.206 | 167.587 | 99.661 | 16.936 |
| 价值变动净收益/利润总额(%) | -0.907 | -1.863 | -4.368 | -1.094 | 6.942 |
| 营业外收支净额/利润总额(%) | -1.191 | -6.189 | -17.767 | -8.701 | 29.386 | 偿债能力分析 |
| 流动比率 (X) | 0.449 | 0.313 | 0.234 | -- | 0.347 |
| 速动比率 (X) | 0.361 | 0.219 | 0.110 | -- | 0.161 |
| 资产负债率 (%) | 35.210 | 40.579 | 42.286 | -- | 44.647 |
| 带息债务/全部投入资本 (%) | 18.392 | 21.545 | 25.981 | -- | -- |
| 股东权益/带息债务 (%) | 420.441 | 343.181 | 262.643 | -- | 212.280 |
| 股东权益/负债合计 (%) | 181.595 | 143.995 | 136.345 | -- | 123.843 |
| 利息保障倍数 (X) | 17.387 | 8.802 | 2.223 | 3.278 | -0.269 | 营运能力分析 |
| 应收账款周转天数 (天) | 0.743 | 0.678 | 0.846 | 0.000 | 0.000 |
| 存货周转天数 (天) | 60.285 | 71.086 | 114.638 | 0.000 | 0.000 |