| 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 (%) | 12.818 | 12.800 | 5.114 | 4.018 | 3.138 |
| 总资产报酬率 ROA (%) | 5.450 | 5.972 | 2.442 | 1.875 | 1.474 |
| 投入资产回报率 ROIC (%) | 7.960 | 8.520 | 3.564 | 2.674 | 2.148 | 边际利润分析 |
| 销售毛利率 (%) | 25.591 | 25.649 | 22.826 | 18.647 | 17.476 |
| 营业利润率 (%) | 11.111 | 7.529 | 3.238 | 2.303 | 1.401 |
| 息税前利润/营业总收入 (%) | 10.865 | 7.367 | 2.888 | 1.817 | 1.939 |
| 净利润/营业总收入 (%) | 10.323 | 6.802 | 3.522 | 2.692 | 2.387 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 88.645 | 118.010 | 91.822 | 5.950 | -115.718 |
| 价值变动净收益/利润总额(%) | 4.803 | 4.706 | 19.217 | 30.462 | 52.433 |
| 营业外收支净额/利润总额(%) | 0.463 | 2.027 | 0.276 | 1.559 | 12.573 | 偿债能力分析 |
| 流动比率 (X) | 1.331 | 1.433 | 1.510 | 1.490 | 1.528 |
| 速动比率 (X) | 1.096 | 1.104 | 1.121 | 1.052 | 1.194 |
| 资产负债率 (%) | 59.581 | 54.446 | 51.344 | 52.300 | 53.642 |
| 带息债务/全部投入资本 (%) | 20.418 | 23.823 | 14.769 | 18.808 | 22.930 |
| 股东权益/带息债务 (%) | 303.347 | 261.276 | 482.930 | 362.745 | 283.358 |
| 股东权益/负债合计 (%) | 66.976 | 82.849 | 93.964 | 90.465 | 85.810 |
| 利息保障倍数 (X) | -36.409 | -23.218 | -8.046 | -3.481 | 5.754 | 营运能力分析 |
| 应收账款周转天数 (天) | 38.952 | 53.640 | 79.444 | 112.212 | 189.439 |
| 存货周转天数 (天) | 59.032 | 84.215 | 117.692 | 105.926 | 94.538 |