| 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 (%) | 2.531 | 4.598 | 0.806 | 2.384 | 1.363 |
| 总资产报酬率 ROA (%) | 0.963 | 1.691 | 0.288 | 0.809 | 0.431 |
| 投入资产回报率 ROIC (%) | 1.688 | 2.941 | 0.514 | 1.352 | 0.677 | 边际利润分析 |
| 销售毛利率 (%) | 25.336 | 22.978 | 15.623 | 21.725 | 29.840 |
| 营业利润率 (%) | 13.360 | 4.975 | 3.446 | 10.115 | 4.939 |
| 息税前利润/营业总收入 (%) | 14.665 | 11.035 | 6.427 | 14.442 | 11.649 |
| 净利润/营业总收入 (%) | 8.442 | 5.841 | 2.190 | 4.955 | 2.150 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 108.872 | 33.890 | 90.884 | 84.033 | 124.232 |
| 价值变动净收益/利润总额(%) | -5.833 | 53.098 | 42.595 | 10.381 | 35.817 |
| 营业外收支净额/利润总额(%) | -3.981 | 46.298 | 5.017 | 0.178 | 2.592 | 偿债能力分析 |
| 流动比率 (X) | 1.657 | 1.576 | 1.609 | 1.631 | 1.535 |
| 速动比率 (X) | 0.811 | 0.827 | 0.796 | 0.863 | 0.686 |
| 资产负债率 (%) | 51.754 | 53.445 | 53.895 | 54.314 | 0.574 |
| 带息债务/全部投入资本 (%) | 23.444 | 28.440 | 28.712 | 25.814 | 46.566 |
| 股东权益/带息债务 (%) | 293.026 | 227.758 | 219.922 | 249.182 | 108.450 |
| 股东权益/负债合计 (%) | 74.992 | 69.781 | 67.267 | 64.879 | 56.894 |
| 利息保障倍数 (X) | 8.069 | 6.228 | 2.296 | 3.351 | 1.771 | 营运能力分析 |
| 应收账款周转天数 (天) | 73.317 | 57.089 | 51.646 | 30.196 | 22.070 |
| 存货周转天数 (天) | 489.373 | 396.596 | 396.541 | 444.414 | 837.111 |