| 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 (%) | -- | 6.305 | 0.719 | 7.358 | 1.650 |
| 总资产报酬率 ROA (%) | -- | 3.486 | 0.372 | 3.983 | 0.940 |
| 投入资产回报率 ROIC (%) | -- | 3.989 | 0.428 | 4.579 | 1.124 | 边际利润分析 |
| 销售毛利率 (%) | 14.061 | 14.725 | 8.844 | 12.368 | 13.061 |
| 营业利润率 (%) | 5.805 | 7.132 | 1.217 | 5.618 | 3.182 |
| 息税前利润/营业总收入 (%) | 7.281 | 8.365 | 2.632 | 6.801 | 4.694 |
| 净利润/营业总收入 (%) | 4.167 | 4.895 | 0.571 | 4.749 | 1.734 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 86.028 | 101.382 | 99.710 | 100.360 | 89.278 |
| 价值变动净收益/利润总额(%) | 1.641 | 2.660 | 47.549 | 0.921 | -1.861 |
| 营业外收支净额/利润总额(%) | -6.098 | -4.554 | -32.902 | -1.759 | -31.587 | 偿债能力分析 |
| 流动比率 (X) | -- | 1.498 | 1.316 | 1.439 | 1.062 |
| 速动比率 (X) | -- | 1.045 | 0.893 | 1.068 | 0.741 |
| 资产负债率 (%) | -- | 42.434 | 46.944 | 49.537 | 41.052 |
| 带息债务/全部投入资本 (%) | -- | 31.499 | 36.399 | 38.810 | -- |
| 股东权益/带息债务 (%) | -- | 207.989 | 167.706 | 149.469 | 246.596 |
| 股东权益/负债合计 (%) | -- | 135.659 | 113.018 | 101.869 | 143.594 |
| 利息保障倍数 (X) | 4.023 | 5.419 | 1.533 | 5.313 | 2.063 | 营运能力分析 |
| 应收账款周转天数 (天) | 0.000 | 48.567 | 44.569 | 35.292 | 0.000 |
| 存货周转天数 (天) | 0.000 | 68.875 | 76.746 | 60.599 | 0.000 |