| 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 (%) | 2.159 | 0.717 | 4.805 | 6.008 | 3.201 |
| 总资产报酬率 ROA (%) | 0.779 | 0.251 | 1.632 | 2.016 | 1.109 |
| 投入资产回报率 ROIC (%) | 0.930 | 0.300 | 1.956 | 2.505 | 1.493 | 边际利润分析 |
| 销售毛利率 (%) | 62.672 | 59.166 | 63.093 | 61.901 | 61.995 |
| 营业利润率 (%) | 12.811 | 2.753 | 12.315 | 14.729 | 11.233 |
| 息税前利润/营业总收入 (%) | 23.804 | 13.991 | 24.544 | 25.298 | 17.004 |
| 净利润/营业总收入 (%) | 10.064 | 1.399 | 9.776 | 10.058 | 5.785 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 92.115 | 266.939 | 99.938 | 95.916 | 145.075 |
| 价值变动净收益/利润总额(%) | 9.091 | 51.374 | 15.832 | 1.434 | -8.468 |
| 营业外收支净额/利润总额(%) | 0.466 | -16.922 | 2.666 | -4.711 | -36.034 | 偿债能力分析 |
| 流动比率 (X) | 0.400 | 0.390 | 0.446 | 0.472 | 0.431 |
| 速动比率 (X) | 0.190 | 0.210 | 0.248 | 0.291 | 0.259 |
| 资产负债率 (%) | 60.140 | 62.071 | 62.400 | 64.337 | 63.059 |
| 带息债务/全部投入资本 (%) | 35.120 | 37.553 | 38.199 | 38.545 | 43.691 |
| 股东权益/带息债务 (%) | 126.008 | 111.678 | 108.882 | 103.368 | 100.433 |
| 股东权益/负债合计 (%) | 61.508 | 56.689 | 55.971 | 51.381 | 54.063 |
| 利息保障倍数 (X) | 2.177 | 1.202 | 2.064 | 2.252 | 1.944 | 营运能力分析 |
| 应收账款周转天数 (天) | 5.159 | 6.378 | 5.754 | 5.215 | 5.987 |
| 存货周转天数 (天) | 334.309 | 309.992 | 311.937 | 240.161 | 204.878 |