| 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 (%) | 8.891 | 15.109 | 15.004 | 13.949 | 8.190 |
| 总资产报酬率 ROA (%) | 2.543 | 4.051 | 3.978 | 4.065 | 2.529 |
| 投入资产回报率 ROIC (%) | 3.833 | 5.987 | 5.916 | 6.038 | 3.432 | 边际利润分析 |
| 销售毛利率 (%) | 19.023 | 16.523 | 13.612 | 16.237 | 18.326 |
| 营业利润率 (%) | 11.013 | 7.450 | 5.368 | 6.214 | 5.936 |
| 息税前利润/营业总收入 (%) | 11.816 | 8.697 | 6.293 | 7.603 | 8.025 |
| 净利润/营业总收入 (%) | 9.344 | 6.390 | 4.526 | 5.316 | 5.043 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 86.030 | 96.126 | 112.514 | 99.642 | 91.714 |
| 价值变动净收益/利润总额(%) | 9.759 | 3.389 | -1.152 | 4.794 | 6.622 |
| 营业外收支净额/利润总额(%) | -0.292 | -0.620 | -0.662 | -2.229 | -4.652 | 偿债能力分析 |
| 流动比率 (X) | 1.454 | 1.841 | 1.447 | 1.171 | 0.911 |
| 速动比率 (X) | 0.879 | 1.161 | 0.888 | 0.637 | 0.493 |
| 资产负债率 (%) | 51.946 | 51.439 | 59.659 | 60.323 | 60.459 |
| 带息债务/全部投入资本 (%) | 54.314 | 54.681 | 61.307 | 54.108 | -- |
| 股东权益/带息债务 (%) | 79.794 | 78.420 | 59.568 | 79.723 | 81.127 |
| 股东权益/负债合计 (%) | 55.162 | 55.500 | 42.064 | 46.792 | 50.172 |
| 利息保障倍数 (X) | 14.146 | 6.728 | 6.551 | 4.986 | 3.411 | 营运能力分析 |
| 应收账款周转天数 (天) | 61.829 | 62.390 | 46.867 | 44.773 | 0.000 |
| 存货周转天数 (天) | 100.174 | 88.260 | 72.520 | 89.983 | 0.000 |