| 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 (%) | 15.717 | 0.642 | 3.664 | 7.296 | 3.203 |
| 总资产报酬率 ROA (%) | 12.011 | 0.446 | 2.492 | 5.307 | 2.555 |
| 投入资产回报率 ROIC (%) | 12.772 | 0.467 | 2.606 | 5.559 | 2.678 | 边际利润分析 |
| 销售毛利率 (%) | 25.071 | 3.848 | 6.175 | 11.160 | 10.079 |
| 营业利润率 (%) | 24.360 | 0.498 | 3.439 | 6.870 | 3.821 |
| 息税前利润/营业总收入 (%) | 23.546 | -0.517 | 2.566 | 8.047 | 4.371 |
| 净利润/营业总收入 (%) | 20.686 | 0.642 | 2.901 | 5.938 | 3.263 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 96.430 | 125.261 | 102.264 | 88.149 | 83.450 |
| 价值变动净收益/利润总额(%) | 0.111 | 11.343 | 0.688 | 8.547 | 22.190 |
| 营业外收支净额/利润总额(%) | -0.192 | 16.103 | -1.546 | 0.163 | -3.362 | 偿债能力分析 |
| 流动比率 (X) | 4.018 | 4.150 | 3.967 | 3.241 | 3.201 |
| 速动比率 (X) | 3.226 | 3.388 | 2.953 | 2.726 | 2.809 |
| 资产负债率 (%) | 17.545 | 30.556 | 30.479 | 33.452 | 0.189 |
| 带息债务/全部投入资本 (%) | 11.289 | 26.902 | 27.258 | 30.177 | 14.868 |
| 股东权益/带息债务 (%) | 784.854 | 271.241 | 266.421 | 230.936 | 571.477 |
| 股东权益/负债合计 (%) | 469.978 | 227.269 | 228.100 | 198.935 | 428.622 |
| 利息保障倍数 (X) | -30.699 | 0.466 | -3.127 | 6.906 | 6.478 | 营运能力分析 |
| 应收账款周转天数 (天) | 31.883 | 32.732 | 23.835 | 31.262 | 40.192 |
| 存货周转天数 (天) | 54.135 | 79.361 | 62.442 | 42.380 | 45.486 |