| 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 (%) | 17.125 | 12.216 | 17.499 | 29.000 | -92.410 |
| 总资产报酬率 ROA (%) | 4.837 | 2.883 | 3.393 | 4.179 | -8.323 |
| 投入资产回报率 ROIC (%) | 10.899 | 6.698 | 7.492 | 9.149 | -16.817 | 边际利润分析 |
| 销售毛利率 (%) | 14.434 | 17.751 | 16.813 | 18.217 | 15.216 |
| 营业利润率 (%) | 10.794 | 8.451 | 7.200 | 8.248 | 4.887 |
| 息税前利润/营业总收入 (%) | 12.791 | 6.388 | 7.902 | 8.379 | -3.203 |
| 净利润/营业总收入 (%) | 11.652 | 5.716 | 6.260 | 7.029 | -5.198 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 41.230 | 109.344 | 98.453 | 115.528 | -144.401 |
| 价值变动净收益/利润总额(%) | 26.722 | 26.098 | 12.843 | 5.587 | -11.395 |
| 营业外收支净额/利润总额(%) | 14.642 | -39.156 | 0.544 | -10.435 | 220.951 | 偿债能力分析 |
| 流动比率 (X) | 1.099 | 1.025 | 1.065 | 1.045 | 1.179 |
| 速动比率 (X) | 1.034 | 0.927 | 0.931 | 0.944 | 1.082 |
| 资产负债率 (%) | 63.216 | 66.352 | 71.230 | 76.712 | 0.765 |
| 带息债务/全部投入资本 (%) | 25.423 | 30.293 | 41.972 | 50.303 | 44.593 |
| 股东权益/带息债务 (%) | 261.054 | 200.344 | 117.746 | 73.399 | 58.869 |
| 股东权益/负债合计 (%) | 47.641 | 39.642 | 29.672 | 23.013 | 15.007 |
| 利息保障倍数 (X) | 87.578 | 20.276 | 11.928 | 9.210 | -3.824 | 营运能力分析 |
| 应收账款周转天数 (天) | 36.186 | 54.075 | 60.675 | 70.824 | 76.668 |
| 存货周转天数 (天) | 19.033 | 26.107 | 24.833 | 24.625 | 24.854 |