| 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 (%) | 12.992 | 11.943 | 6.195 | -3.003 | 7.050 |
| 总资产报酬率 ROA (%) | 1.449 | 1.285 | 0.694 | -0.434 | 0.729 |
| 投入资产回报率 ROIC (%) | 1.969 | 1.744 | 0.966 | -0.609 | 1.491 | 边际利润分析 |
| 销售毛利率 (%) | 14.618 | 14.618 | 13.389 | 7.330 | 19.986 |
| 营业利润率 (%) | 14.030 | 8.447 | 6.287 | -0.849 | 9.449 |
| 息税前利润/营业总收入 (%) | 17.849 | 12.365 | 9.115 | 3.898 | 15.845 |
| 净利润/营业总收入 (%) | 11.904 | 6.615 | 3.507 | -1.938 | 7.037 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 58.123 | 96.243 | 133.091 | 13.627 | 111.156 |
| 价值变动净收益/利润总额(%) | 50.080 | 10.115 | 14.132 | -237.734 | 31.221 |
| 营业外收支净额/利润总额(%) | 0.464 | 2.432 | -20.061 | -4.411 | -0.596 | 偿债能力分析 |
| 流动比率 (X) | 0.481 | 0.410 | 0.499 | 0.421 | 0.413 |
| 速动比率 (X) | 0.436 | 0.376 | 0.449 | 0.363 | 0.376 |
| 资产负债率 (%) | 72.873 | 73.919 | 73.387 | 72.033 | 65.232 |
| 带息债务/全部投入资本 (%) | 79.898 | 80.110 | 76.801 | 76.075 | -- |
| 股东权益/带息债务 (%) | 19.911 | 17.968 | 19.315 | 21.560 | 34.926 |
| 股东权益/负债合计 (%) | 15.990 | 14.407 | 14.832 | 16.013 | 26.609 |
| 利息保障倍数 (X) | 4.755 | 3.335 | 2.350 | 0.827 | 2.456 | 营运能力分析 |
| 应收账款周转天数 (天) | 47.326 | 43.385 | 38.853 | 38.640 | 0.000 |
| 存货周转天数 (天) | 13.637 | 12.940 | 14.292 | 13.248 | 0.000 |