| 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 (%) | 8.799 | 18.983 | 13.530 | 25.461 | 61.550 |
| 总资产报酬率 ROA (%) | 5.868 | 12.323 | 8.306 | 14.577 | 31.658 |
| 投入资产回报率 ROIC (%) | 6.464 | 13.844 | 9.282 | 15.888 | 30.620 | 边际利润分析 |
| 销售毛利率 (%) | 36.773 | 37.629 | 38.697 | 40.683 | 57.213 |
| 营业利润率 (%) | 18.524 | 16.551 | 11.162 | 16.607 | 51.250 |
| 息税前利润/营业总收入 (%) | 19.069 | 16.843 | 11.259 | 17.242 | 52.449 |
| 净利润/营业总收入 (%) | 15.505 | 13.795 | 9.148 | 14.905 | 44.267 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 93.493 | 103.900 | 120.937 | 87.761 | 48.098 |
| 价值变动净收益/利润总额(%) | 1.107 | 2.784 | -3.688 | 2.832 | 45.432 |
| 营业外收支净额/利润总额(%) | -0.529 | -0.119 | -0.731 | -0.473 | -0.435 | 偿债能力分析 |
| 流动比率 (X) | 2.070 | 1.484 | 1.131 | 1.032 | 1.130 |
| 速动比率 (X) | 1.612 | 1.169 | 0.881 | 0.790 | 0.894 |
| 资产负债率 (%) | 34.285 | 31.112 | 38.055 | 38.458 | 45.603 |
| 带息债务/全部投入资本 (%) | 25.377 | 21.021 | 26.117 | 28.185 | -- |
| 股东权益/带息债务 (%) | 281.585 | 359.622 | 267.945 | 238.254 | 185.320 |
| 股东权益/负债合计 (%) | 190.311 | 219.222 | 161.316 | 159.639 | 116.234 |
| 利息保障倍数 (X) | 29.690 | 53.880 | 63.486 | 24.173 | 36.904 | 营运能力分析 |
| 应收账款周转天数 (天) | 65.004 | 47.773 | 35.195 | 27.112 | 0.000 |
| 存货周转天数 (天) | 66.606 | 53.528 | 52.421 | 46.921 | 0.000 |