| 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 (%) | 4.296 | 8.022 | 9.167 | 10.770 | 12.182 |
| 总资产报酬率 ROA (%) | 1.231 | 2.120 | 2.099 | 2.261 | 2.530 |
| 投入资产回报率 ROIC (%) | 2.475 | 4.252 | 4.047 | 4.296 | 4.980 | 边际利润分析 |
| 销售毛利率 (%) | 20.480 | 15.188 | 15.623 | 11.967 | 9.786 |
| 营业利润率 (%) | 12.023 | 7.017 | 7.405 | 4.899 | 3.492 |
| 息税前利润/营业总收入 (%) | 12.668 | 7.782 | 8.374 | 5.756 | 6.313 |
| 净利润/营业总收入 (%) | 8.911 | 5.912 | 5.557 | 3.955 | 4.712 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 96.669 | 104.233 | 114.468 | 115.650 | 73.860 |
| 价值变动净收益/利润总额(%) | -0.074 | 8.261 | 1.799 | 2.764 | 1.083 |
| 营业外收支净额/利润总额(%) | -0.034 | 2.986 | 0.408 | 1.497 | 37.080 | 偿债能力分析 |
| 流动比率 (X) | 1.260 | 1.223 | 1.191 | 1.129 | 1.147 |
| 速动比率 (X) | 1.077 | 1.027 | 1.005 | 0.867 | 0.858 |
| 资产负债率 (%) | 68.454 | 70.864 | 73.343 | 78.264 | 0.776 |
| 带息债务/全部投入资本 (%) | 39.531 | 42.622 | 48.473 | 59.540 | 59.014 |
| 股东权益/带息债务 (%) | 149.487 | 131.787 | 103.177 | 65.881 | 68.839 |
| 股东权益/负债合计 (%) | 43.059 | 39.306 | 34.183 | 26.783 | 27.083 |
| 利息保障倍数 (X) | 19.528 | 14.173 | 8.923 | 7.358 | 8.267 | 营运能力分析 |
| 应收账款周转天数 (天) | 96.865 | 101.229 | 70.319 | 45.760 | 38.787 |
| 存货周转天数 (天) | 131.957 | 129.068 | 129.779 | 132.479 | 191.111 |