| 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 (%) | 29.374 | 2.257 | 8.199 | -- | 19.438 |
| 总资产报酬率 ROA (%) | 9.512 | 0.946 | 4.295 | -- | 11.551 |
| 投入资产回报率 ROIC (%) | 10.631 | 1.027 | 4.804 | -- | 15.095 | 边际利润分析 |
| 销售毛利率 (%) | 29.005 | 16.657 | 17.189 | 20.290 | 22.662 |
| 营业利润率 (%) | 20.614 | 0.500 | 5.265 | 9.751 | 8.421 |
| 息税前利润/营业总收入 (%) | 22.825 | 3.604 | 7.919 | 11.839 | 13.364 |
| 净利润/营业总收入 (%) | 17.821 | 1.454 | 5.663 | 9.092 | 9.239 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 96.616 | 397.983 | 75.205 | 107.484 | 94.253 |
| 价值变动净收益/利润总额(%) | -0.213 | -14.152 | 50.309 | 0.000 | 0.000 |
| 营业外收支净额/利润总额(%) | 0.374 | 41.263 | 4.478 | 4.346 | 23.835 | 偿债能力分析 |
| 流动比率 (X) | 1.528 | 1.494 | 2.268 | -- | 2.250 |
| 速动比率 (X) | 0.355 | 0.488 | 1.239 | -- | 0.896 |
| 资产负债率 (%) | 68.770 | 65.840 | 45.280 | -- | 45.257 |
| 带息债务/全部投入资本 (%) | 60.310 | 57.515 | 30.791 | -- | 25.724 |
| 股东权益/带息债务 (%) | 59.216 | 64.079 | 194.493 | -- | 268.277 |
| 股东权益/负债合计 (%) | 45.372 | 51.827 | 120.855 | -- | 120.960 |
| 利息保障倍数 (X) | 10.694 | 1.309 | 3.290 | 7.197 | 5.790 | 营运能力分析 |
| 应收账款周转天数 (天) | 24.730 | 83.193 | 82.383 | 0.000 | 47.641 |
| 存货周转天数 (天) | 309.466 | 326.833 | 241.158 | 0.000 | 202.118 |