| 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 (%) | 1.438 | 4.663 | 5.233 | 7.379 | 5.910 |
| 总资产报酬率 ROA (%) | 1.205 | 3.925 | 4.279 | 5.890 | 4.584 |
| 投入资产回报率 ROIC (%) | 1.373 | 4.439 | 4.840 | 6.695 | 5.504 | 边际利润分析 |
| 销售毛利率 (%) | 29.291 | 37.675 | 31.188 | 32.692 | 32.405 |
| 营业利润率 (%) | 8.425 | 11.743 | 12.523 | 14.424 | 6.221 |
| 息税前利润/营业总收入 (%) | 8.646 | 11.552 | 10.963 | 13.925 | 8.929 |
| 净利润/营业总收入 (%) | 6.457 | 9.285 | 9.748 | 11.948 | 9.919 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 97.620 | 135.850 | 116.632 | 98.994 | 117.667 |
| 价值变动净收益/利润总额(%) | 0.000 | 0.655 | 5.135 | 1.257 | 4.482 |
| 营业外收支净额/利润总额(%) | -0.113 | 0.763 | -11.196 | 3.389 | 42.594 | 偿债能力分析 |
| 流动比率 (X) | 4.006 | 3.945 | 5.796 | 3.965 | 4.212 |
| 速动比率 (X) | 0.927 | 0.914 | 3.378 | 2.665 | 3.043 |
| 资产负债率 (%) | 15.026 | 15.413 | 14.009 | 19.714 | 17.648 |
| 带息债务/全部投入资本 (%) | -0.373 | -0.142 | 0.207 | 7.894 | -- |
| 股东权益/带息债务 (%) | -25,702.429 | -67,144.332 | 46,003.829 | 1,137.515 | 1,169.477 |
| 股东权益/负债合计 (%) | 559.270 | 542.125 | 605.323 | 400.622 | 457.156 |
| 利息保障倍数 (X) | 37.479 | -41.030 | -36.643 | -11.913 | -4.679 | 营运能力分析 |
| 应收账款周转天数 (天) | 34.298 | 36.308 | 44.201 | 41.273 | 0.000 |
| 存货周转天数 (天) | 473.795 | 399.589 | 295.136 | 234.832 | 0.000 |