| 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 (%) | 6.667 | 8.208 | 3.375 | 9.506 | 18.201 |
| 总资产报酬率 ROA (%) | 3.259 | 3.835 | 1.604 | 4.111 | 6.386 |
| 投入资产回报率 ROIC (%) | 3.971 | 4.585 | 1.888 | 5.012 | 8.127 | 边际利润分析 |
| 销售毛利率 (%) | 24.364 | 19.728 | 14.697 | 21.764 | 27.369 |
| 营业利润率 (%) | 12.465 | 6.825 | 1.999 | 6.464 | 10.449 |
| 息税前利润/营业总收入 (%) | 12.702 | 8.205 | 3.070 | 8.712 | 13.599 |
| 净利润/营业总收入 (%) | 11.101 | 5.912 | 2.847 | 6.641 | 10.200 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 88.203 | 79.095 | 29.393 | 95.411 | 87.711 |
| 价值变动净收益/利润总额(%) | 2.041 | 25.718 | 12.534 | 2.327 | 7.588 |
| 营业外收支净额/利润总额(%) | -0.364 | 3.176 | 18.052 | 2.946 | 5.402 | 偿债能力分析 |
| 流动比率 (X) | 1.467 | 1.365 | 1.292 | 1.482 | 1.097 |
| 速动比率 (X) | 1.208 | 1.121 | 1.025 | 1.214 | 0.876 |
| 资产负债率 (%) | 47.785 | 52.947 | 51.757 | 50.869 | 0.631 |
| 带息债务/全部投入资本 (%) | 33.429 | 41.695 | 41.517 | 41.207 | 48.145 |
| 股东权益/带息债务 (%) | 190.270 | 134.033 | 134.459 | 136.041 | 97.632 |
| 股东权益/负债合计 (%) | 107.839 | 87.648 | 90.950 | 94.305 | 57.084 |
| 利息保障倍数 (X) | 45.004 | 7.094 | 4.863 | 4.247 | 5.326 | 营运能力分析 |
| 应收账款周转天数 (天) | 108.502 | 97.321 | 118.350 | 119.088 | 138.879 |
| 存货周转天数 (天) | 87.617 | 87.589 | 96.011 | 86.537 | 90.933 |