| 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 (%) | 2.755 | 4.475 | 21.780 | 13.517 | 8.299 |
| 总资产报酬率 ROA (%) | 1.777 | 2.736 | 12.436 | 7.269 | 4.485 |
| 投入资产回报率 ROIC (%) | 2.280 | 3.658 | 17.334 | 10.552 | 6.775 | 边际利润分析 |
| 销售毛利率 (%) | 56.776 | 54.629 | 55.382 | 56.576 | 53.988 |
| 营业利润率 (%) | 12.806 | 6.069 | 29.036 | 19.802 | 17.911 |
| 息税前利润/营业总收入 (%) | 14.184 | 6.918 | 29.605 | 20.301 | 16.471 |
| 净利润/营业总收入 (%) | 13.087 | 6.589 | 26.086 | 17.328 | 14.521 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 78.669 | 133.484 | 79.350 | 92.672 | 77.202 |
| 价值变动净收益/利润总额(%) | -1.106 | 2.830 | 3.847 | 0.653 | 0.021 |
| 营业外收支净额/利润总额(%) | 3.939 | 2.707 | 0.247 | 0.341 | -9.551 | 偿债能力分析 |
| 流动比率 (X) | 2.928 | 2.694 | 2.419 | 2.377 | 2.436 |
| 速动比率 (X) | 2.047 | 2.032 | 1.768 | 1.597 | 1.602 |
| 资产负债率 (%) | 28.332 | 30.266 | 34.251 | 36.684 | 0.385 |
| 带息债务/全部投入资本 (%) | 14.577 | 16.375 | 15.687 | 15.930 | 7.145 |
| 股东权益/带息债务 (%) | 574.549 | 499.328 | 520.830 | 484.041 | 1,109.198 |
| 股东权益/负债合计 (%) | 231.155 | 209.866 | 171.236 | 150.685 | 135.114 |
| 利息保障倍数 (X) | 16.643 | 10.165 | 59.598 | 47.060 | 135.445 | 营运能力分析 |
| 应收账款周转天数 (天) | 501.591 | 378.240 | 205.690 | 216.761 | 272.631 |
| 存货周转天数 (天) | 680.327 | 486.533 | 368.235 | 538.253 | 526.499 |