| 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 (%) | 4.725 | 16.366 | 33.998 | 21.700 | 7.431 |
| 总资产报酬率 ROA (%) | 2.652 | 8.726 | 14.945 | 7.800 | 2.560 |
| 投入资产回报率 ROIC (%) | 3.693 | 12.261 | 20.633 | 10.825 | 3.638 | 边际利润分析 |
| 销售毛利率 (%) | 42.629 | 47.713 | 55.880 | 48.575 | 33.684 |
| 营业利润率 (%) | 21.296 | 27.148 | 37.676 | 24.096 | 10.634 |
| 息税前利润/营业总收入 (%) | 21.406 | 26.974 | 38.009 | 23.118 | 14.371 |
| 净利润/营业总收入 (%) | 15.234 | 21.502 | 28.825 | 15.140 | 7.282 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 103.034 | 100.186 | 102.412 | 138.181 | 95.554 |
| 价值变动净收益/利润总额(%) | -0.029 | 0.258 | -0.287 | -17.177 | 2.463 |
| 营业外收支净额/利润总额(%) | -1.478 | -0.422 | -2.742 | -17.990 | -3.382 | 偿债能力分析 |
| 流动比率 (X) | 1.425 | 1.384 | 1.223 | 0.854 | 0.718 |
| 速动比率 (X) | 1.386 | 1.343 | 1.192 | 0.836 | 0.702 |
| 资产负债率 (%) | 40.792 | 43.041 | 48.080 | 64.741 | 66.606 |
| 带息债务/全部投入资本 (%) | 9.347 | 9.824 | 17.309 | 39.206 | 43.028 |
| 股东权益/带息债务 (%) | 836.416 | 795.200 | 415.982 | 126.769 | 116.481 |
| 股东权益/负债合计 (%) | 139.460 | 128.699 | 106.941 | 56.390 | 52.930 |
| 利息保障倍数 (X) | 50.947 | -452.773 | 28.388 | 8.577 | 3.518 | 营运能力分析 |
| 应收账款周转天数 (天) | 36.294 | 28.468 | 23.269 | 30.465 | 62.828 |
| 存货周转天数 (天) | 20.032 | 19.474 | 16.059 | 11.847 | 15.313 |