| 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 (%) | 4.144 | 6.055 | 1.124 | 6.137 | 2.020 |
| 总资产报酬率 ROA (%) | 1.225 | 1.660 | 0.290 | 1.577 | 0.504 |
| 投入资产回报率 ROIC (%) | 1.299 | 1.785 | 0.309 | 1.670 | 0.559 | 边际利润分析 |
| 销售毛利率 (%) | 46.821 | 41.765 | 20.478 | 41.206 | 32.401 |
| 营业利润率 (%) | 29.493 | 19.165 | 2.476 | 17.549 | 5.625 |
| 息税前利润/营业总收入 (%) | 46.207 | 38.252 | 18.746 | 40.777 | 33.454 |
| 净利润/营业总收入 (%) | 22.445 | 14.530 | 1.879 | 13.258 | 4.835 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 90.962 | 91.981 | 32.786 | 68.757 | -25.838 |
| 价值变动净收益/利润总额(%) | 10.883 | 11.609 | 99.547 | 27.425 | 84.048 |
| 营业外收支净额/利润总额(%) | -0.099 | 0.928 | -2.655 | -4.319 | 0.590 | 偿债能力分析 |
| 流动比率 (X) | 1.151 | 0.799 | 0.647 | 0.884 | 0.459 |
| 速动比率 (X) | 0.287 | 0.177 | 0.148 | 0.327 | 0.137 |
| 资产负债率 (%) | 70.378 | 70.509 | 74.602 | 73.510 | 74.805 |
| 带息债务/全部投入资本 (%) | 64.756 | 63.558 | 68.637 | 67.821 | -- |
| 股东权益/带息债务 (%) | 47.560 | 50.184 | 39.447 | 41.202 | 38.118 |
| 股东权益/负债合计 (%) | 42.090 | 41.827 | 33.960 | 35.888 | 33.445 |
| 利息保障倍数 (X) | 2.760 | 2.023 | 1.148 | 1.702 | 1.204 | 营运能力分析 |
| 应收账款周转天数 (天) | 56.636 | 30.614 | 10.615 | 13.775 | 0.000 |
| 存货周转天数 (天) | 598.355 | 519.444 | 263.715 | 416.863 | 0.000 |