| 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 (%) | 1.485 | 3.650 | 1.012 | 7.663 | 2.510 |
| 总资产报酬率 ROA (%) | 0.713 | 1.796 | 0.505 | 3.953 | 1.677 |
| 投入资产回报率 ROIC (%) | 0.865 | 2.190 | 0.619 | 5.162 | 1.714 | 边际利润分析 |
| 销售毛利率 (%) | 40.942 | 41.835 | 38.283 | 42.144 | 34.088 |
| 营业利润率 (%) | 8.434 | 9.439 | 4.988 | 14.940 | 5.418 |
| 息税前利润/营业总收入 (%) | 10.644 | 12.270 | 7.363 | 17.784 | 5.199 |
| 净利润/营业总收入 (%) | 5.212 | 6.217 | 1.263 | 10.803 | 2.653 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 101.054 | 93.521 | 62.976 | 84.869 | 96.315 |
| 价值变动净收益/利润总额(%) | -4.897 | -0.052 | 45.895 | 14.415 | 4.768 |
| 营业外收支净额/利润总额(%) | 4.826 | 4.515 | -1.051 | 0.025 | -4.277 | 偿债能力分析 |
| 流动比率 (X) | 1.699 | 1.590 | 1.624 | 1.600 | 1.577 |
| 速动比率 (X) | 1.476 | 1.385 | 1.411 | 1.435 | 1.400 |
| 资产负债率 (%) | 50.134 | 50.297 | 47.362 | 48.713 | 42.198 |
| 带息债务/全部投入资本 (%) | 7.128 | 7.939 | 8.533 | 14.661 | -- |
| 股东权益/带息债务 (%) | 809.123 | 740.724 | 718.203 | 416.746 | 366.245 |
| 股东权益/负债合计 (%) | 95.908 | 95.380 | 106.679 | 101.325 | 129.428 |
| 利息保障倍数 (X) | 5.973 | 5.146 | 3.034 | 6.262 | 1,587.603 | 营运能力分析 |
| 应收账款周转天数 (天) | 11.913 | 12.232 | 10.852 | 7.350 | 0.000 |
| 存货周转天数 (天) | 90.843 | 88.141 | 92.318 | 81.631 | 0.000 |