| 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 (%) | 4.014 | 11.666 | 1.723 | 4.855 | 5.920 |
| 总资产报酬率 ROA (%) | 2.967 | 8.868 | 1.278 | 3.208 | 3.859 |
| 投入资产回报率 ROIC (%) | 3.394 | 10.224 | 1.473 | 3.743 | 4.005 | 边际利润分析 |
| 销售毛利率 (%) | 52.181 | 54.336 | 36.240 | 50.025 | 52.596 |
| 营业利润率 (%) | 31.716 | 35.620 | 7.489 | 20.753 | 23.365 |
| 息税前利润/营业总收入 (%) | 30.180 | 34.268 | 6.793 | 20.577 | 27.376 |
| 净利润/营业总收入 (%) | 23.577 | 26.723 | 5.742 | 14.484 | 17.387 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 96.409 | 95.739 | 56.470 | 85.514 | 57.190 |
| 价值变动净收益/利润总额(%) | 0.619 | 0.105 | 5.664 | 2.684 | 16.163 |
| 营业外收支净额/利润总额(%) | -0.107 | -0.585 | -4.406 | -0.797 | -0.793 | 偿债能力分析 |
| 流动比率 (X) | 2.194 | 2.943 | 2.033 | 1.738 | 1.801 |
| 速动比率 (X) | 2.177 | 2.919 | 2.007 | 1.711 | 1.781 |
| 资产负债率 (%) | 21.901 | 16.771 | 18.412 | 20.795 | 34.965 |
| 带息债务/全部投入资本 (%) | 14.770 | 4.628 | 7.181 | 8.500 | -- |
| 股东权益/带息债务 (%) | 542.064 | 1,931.734 | 1,194.118 | 1,003.137 | 230.475 |
| 股东权益/负债合计 (%) | 325.846 | 456.583 | 409.565 | 351.080 | 169.211 |
| 利息保障倍数 (X) | -20.101 | -29.932 | -17.867 | -1,726.523 | 6.527 | 营运能力分析 |
| 应收账款周转天数 (天) | 20.274 | 10.107 | 7.599 | 8.951 | 0.000 |
| 存货周转天数 (天) | 7.029 | 6.135 | 8.802 | 11.122 | 0.000 |