| 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 (%) | 1.473 | 7.432 | 7.907 | 7.786 | 3.559 |
| 总资产报酬率 ROA (%) | 1.107 | 5.425 | 5.730 | 5.841 | 2.738 |
| 投入资产回报率 ROIC (%) | 1.327 | 6.564 | 6.871 | 6.841 | 3.356 | 边际利润分析 |
| 销售毛利率 (%) | 25.378 | 28.771 | 31.886 | 36.313 | 28.807 |
| 营业利润率 (%) | 12.047 | 19.212 | 22.548 | 23.087 | 8.142 |
| 息税前利润/营业总收入 (%) | 8.908 | 17.256 | 19.941 | 19.363 | 6.100 |
| 净利润/营业总收入 (%) | 11.736 | 19.279 | 21.794 | 21.682 | 5.428 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 2.317 | 75.147 | 80.837 | 73.289 | 57.450 |
| 价值变动净收益/利润总额(%) | 51.900 | 16.992 | 28.634 | 21.924 | 71.761 |
| 营业外收支净额/利润总额(%) | 3.762 | 0.954 | -2.066 | -6.082 | -6.235 | 偿债能力分析 |
| 流动比率 (X) | 5.588 | 4.788 | 4.184 | 4.123 | 4.953 |
| 速动比率 (X) | 4.595 | 3.770 | 3.326 | 3.530 | 4.284 |
| 资产负债率 (%) | 17.489 | 19.109 | 22.491 | 20.418 | 0.166 |
| 带息债务/全部投入资本 (%) | 5.573 | 9.135 | 9.422 | 13.419 | 9.646 |
| 股东权益/带息债务 (%) | 1,636.777 | 973.467 | 930.568 | 641.462 | 931.554 |
| 股东权益/负债合计 (%) | 434.343 | 388.997 | 318.386 | 359.579 | 461.910 |
| 利息保障倍数 (X) | -2.467 | -8.057 | -9.273 | -8.068 | -3.902 | 营运能力分析 |
| 应收账款周转天数 (天) | 23.017 | 8.438 | 6.387 | 7.453 | 8.658 |
| 存货周转天数 (天) | 458.626 | 269.218 | 258.566 | 232.660 | 285.253 |