| 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 (%) | 7.454 | -- | 4.844 | -15.742 | 7.562 |
| 总资产报酬率 ROA (%) | 3.535 | -- | 2.283 | -7.939 | 3.600 |
| 投入资产回报率 ROIC (%) | 3.911 | -- | 2.458 | -8.466 | 3.823 | 边际利润分析 |
| 销售毛利率 (%) | 32.530 | 29.944 | 18.555 | 7.316 | 29.032 |
| 营业利润率 (%) | 28.545 | 21.521 | 14.780 | -35.298 | 17.624 |
| 息税前利润/营业总收入 (%) | 32.874 | 26.787 | 19.598 | -29.191 | 24.153 |
| 净利润/营业总收入 (%) | 23.774 | 16.567 | 9.563 | -36.674 | 16.006 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 80.814 | 89.607 | 53.725 | 19.753 | 95.799 |
| 价值变动净收益/利润总额(%) | 18.161 | 25.715 | 38.662 | -21.877 | 31.491 |
| 营业外收支净额/利润总额(%) | -0.309 | -0.252 | -0.314 | 0.773 | 0.258 | 偿债能力分析 |
| 流动比率 (X) | 0.943 | -- | 0.792 | 0.486 | 0.796 |
| 速动比率 (X) | 0.821 | -- | 0.671 | 0.410 | 0.710 |
| 资产负债率 (%) | 49.046 | -- | 50.812 | 49.616 | 46.024 |
| 带息债务/全部投入资本 (%) | 42.409 | -- | 44.785 | 42.086 | 37.641 |
| 股东权益/带息债务 (%) | 124.349 | -- | 111.485 | 122.749 | 147.900 |
| 股东权益/负债合计 (%) | 96.126 | -- | 91.035 | 97.028 | 114.047 |
| 利息保障倍数 (X) | 7.443 | 5.035 | 4.029 | -4.573 | 3.725 | 营运能力分析 |
| 应收账款周转天数 (天) | 15.129 | 0.000 | 8.756 | 14.517 | 17.493 |
| 存货周转天数 (天) | 26.996 | 0.000 | 27.141 | 28.640 | 25.290 |