| 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 (%) | 6.014 | 10.610 | 13.263 | 11.982 | 9.134 |
| 总资产报酬率 ROA (%) | 3.704 | 6.986 | 7.378 | 4.016 | 2.508 |
| 投入资产回报率 ROIC (%) | 4.328 | 8.359 | 9.083 | 5.444 | 3.640 | 边际利润分析 |
| 销售毛利率 (%) | 34.177 | 35.096 | 32.876 | 26.261 | 23.147 |
| 营业利润率 (%) | 23.755 | 25.102 | 20.541 | 7.716 | 2.020 |
| 息税前利润/营业总收入 (%) | 23.214 | 26.311 | 23.302 | 12.213 | 6.371 |
| 净利润/营业总收入 (%) | 20.937 | 21.780 | 17.316 | 5.773 | -0.917 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 94.039 | 82.897 | 84.756 | 71.883 | 104.483 |
| 价值变动净收益/利润总额(%) | 1.229 | 3.338 | 1.640 | 0.000 | 0.000 |
| 营业外收支净额/利润总额(%) | 0.131 | 0.309 | 0.019 | 6.493 | -2.562 | 偿债能力分析 |
| 流动比率 (X) | 1.424 | 2.202 | 3.765 | 1.600 | 1.249 |
| 速动比率 (X) | 1.078 | 1.810 | 3.397 | 1.260 | 1.049 |
| 资产负债率 (%) | 39.834 | 34.962 | 28.065 | 60.110 | 65.704 |
| 带息债务/全部投入资本 (%) | 29.207 | 19.364 | 13.768 | 43.004 | 46.194 |
| 股东权益/带息债务 (%) | 229.727 | 396.774 | 588.469 | 109.922 | 94.244 |
| 股东权益/负债合计 (%) | 150.940 | 180.001 | 247.048 | 58.823 | 48.185 |
| 利息保障倍数 (X) | -40.550 | 23.263 | 8.451 | 3.083 | 1.447 | 营运能力分析 |
| 应收账款周转天数 (天) | 88.084 | 84.845 | 70.173 | 70.627 | 64.293 |
| 存货周转天数 (天) | 112.698 | 114.103 | 88.085 | 85.941 | 106.652 |