| 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 (%) | 2.946 | 22.254 | 27.710 | 22.233 | 10.670 |
| 总资产报酬率 ROA (%) | 2.362 | 17.001 | 19.293 | 14.850 | 6.833 |
| 投入资产回报率 ROIC (%) | 2.592 | 18.916 | 22.039 | 17.013 | 7.836 | 边际利润分析 |
| 销售毛利率 (%) | 50.788 | 59.342 | 62.725 | 60.815 | 53.571 |
| 营业利润率 (%) | 20.182 | 39.952 | 37.900 | 31.070 | 18.458 |
| 息税前利润/营业总收入 (%) | 20.502 | 40.481 | 38.333 | 31.888 | 19.523 |
| 净利润/营业总收入 (%) | 17.301 | 34.450 | 32.796 | 26.467 | 15.254 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 108.280 | 97.528 | 104.130 | 100.267 | 123.204 |
| 价值变动净收益/利润总额(%) | 4.140 | 1.815 | -0.042 | 0.273 | 6.234 |
| 营业外收支净额/利润总额(%) | 0.014 | 0.212 | -0.055 | 0.119 | 0.040 | 偿债能力分析 |
| 流动比率 (X) | 6.512 | 6.270 | 4.146 | 2.961 | 2.866 |
| 速动比率 (X) | 5.427 | 5.339 | 3.196 | 2.276 | 2.344 |
| 资产负债率 (%) | 19.469 | 20.183 | 28.170 | 33.135 | 33.330 |
| 带息债务/全部投入资本 (%) | 7.101 | 8.236 | 12.470 | 16.446 | -- |
| 股东权益/带息债务 (%) | 1,246.126 | 1,061.886 | 654.569 | 467.891 | 405.557 |
| 股东权益/负债合计 (%) | 413.684 | 395.513 | 255.076 | 201.899 | 199.997 |
| 利息保障倍数 (X) | 64.742 | 91.173 | 84.351 | 40.856 | 18.466 | 营运能力分析 |
| 应收账款周转天数 (天) | 381.612 | 162.976 | 94.222 | 88.880 | 0.000 |
| 存货周转天数 (天) | 329.767 | 249.220 | 274.740 | 239.019 | 0.000 |