| 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 (%) | -- | 7.935 | 13.506 | 13.880 | 10.625 |
| 总资产报酬率 ROA (%) | -- | 1.476 | 2.587 | 3.005 | 2.132 |
| 投入资产回报率 ROIC (%) | -- | 2.380 | 4.032 | 4.610 | 3.311 | 边际利润分析 |
| 销售毛利率 (%) | 26.911 | 20.798 | 19.941 | 28.740 | 32.942 |
| 营业利润率 (%) | 7.887 | 7.203 | 8.973 | 12.218 | 13.190 |
| 息税前利润/营业总收入 (%) | 9.354 | 8.594 | 10.371 | 14.654 | 18.126 |
| 净利润/营业总收入 (%) | 5.857 | 5.474 | 7.705 | 9.991 | 10.013 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 109.567 | 101.055 | 63.812 | 66.725 | 38.527 |
| 价值变动净收益/利润总额(%) | -19.091 | -4.154 | 38.833 | 36.661 | 74.401 |
| 营业外收支净额/利润总额(%) | -0.044 | 1.435 | -0.171 | 0.342 | 1.160 | 偿债能力分析 |
| 流动比率 (X) | -- | 1.841 | 1.446 | 1.548 | 1.832 |
| 速动比率 (X) | -- | 1.171 | 0.942 | 0.891 | 1.093 |
| 资产负债率 (%) | -- | 58.038 | 64.035 | 57.762 | 0.584 |
| 带息债务/全部投入资本 (%) | -- | 55.693 | 62.623 | 55.015 | 57.592 |
| 股东权益/带息债务 (%) | -- | 59.304 | 43.562 | 60.806 | 57.209 |
| 股东权益/负债合计 (%) | -- | 34.158 | 27.228 | 37.359 | 37.192 |
| 利息保障倍数 (X) | 6.359 | 6.682 | 7.334 | 6.120 | 3.791 | 营运能力分析 |
| 应收账款周转天数 (天) | 0.000 | 66.273 | 54.787 | 54.790 | 66.414 |
| 存货周转天数 (天) | 0.000 | 168.285 | 156.933 | 268.735 | 448.016 |