| 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 (%) | 4.863 | 13.918 | 24.224 | 37.832 | 11.530 |
| 总资产报酬率 ROA (%) | 2.040 | 6.007 | 9.652 | 12.609 | 3.170 |
| 投入资产回报率 ROIC (%) | 3.006 | 8.811 | 14.127 | 17.768 | 4.525 | 边际利润分析 |
| 销售毛利率 (%) | 18.677 | 22.631 | 29.362 | 35.354 | 28.197 |
| 营业利润率 (%) | 11.137 | 15.015 | 22.031 | 26.358 | 11.276 |
| 息税前利润/营业总收入 (%) | 10.126 | 14.134 | 22.594 | 27.836 | 15.057 |
| 净利润/营业总收入 (%) | 8.935 | 12.240 | 18.320 | 22.455 | 8.641 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 68.337 | 85.548 | 81.790 | 89.493 | 96.693 |
| 价值变动净收益/利润总额(%) | 43.368 | 25.596 | 24.090 | 16.318 | 16.822 |
| 营业外收支净额/利润总额(%) | -13.198 | -9.832 | -0.874 | -0.348 | -3.039 | 偿债能力分析 |
| 流动比率 (X) | 0.661 | 0.744 | 0.754 | 0.831 | 0.733 |
| 速动比率 (X) | 0.453 | 0.517 | 0.504 | 0.610 | 0.589 |
| 资产负债率 (%) | 50.509 | 45.656 | 46.246 | 51.934 | 61.004 |
| 带息债务/全部投入资本 (%) | 34.027 | 26.993 | 31.435 | 43.895 | -- |
| 股东权益/带息债务 (%) | 174.634 | 237.997 | 198.376 | 123.995 | 66.594 |
| 股东权益/负债合计 (%) | 79.534 | 95.931 | 91.933 | 71.759 | 47.769 |
| 利息保障倍数 (X) | 35.200 | 30.481 | 29.986 | 17.736 | 3.661 | 营运能力分析 |
| 应收账款周转天数 (天) | 15.810 | 13.483 | 13.164 | 13.715 | 0.000 |
| 存货周转天数 (天) | 69.053 | 62.187 | 61.148 | 59.159 | 0.000 |