| 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 (%) | 11.507 | 19.599 | 26.287 | 15.377 | 5.660 |
| 总资产报酬率 ROA (%) | 7.663 | 12.803 | 16.519 | 9.327 | 3.375 |
| 投入资产回报率 ROIC (%) | 8.669 | 14.180 | 18.273 | 10.240 | 3.698 | 边际利润分析 |
| 销售毛利率 (%) | 53.714 | 49.883 | 53.053 | 50.597 | 37.324 |
| 营业利润率 (%) | 46.672 | 41.500 | 46.166 | 38.927 | 22.376 |
| 息税前利润/营业总收入 (%) | 47.204 | 41.723 | 46.846 | 40.533 | 25.216 |
| 净利润/营业总收入 (%) | 35.166 | 29.786 | 33.554 | 28.567 | 16.062 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 98.611 | 98.581 | 98.045 | 104.361 | 106.901 |
| 价值变动净收益/利润总额(%) | 1.193 | 2.899 | 2.038 | 3.335 | 6.721 |
| 营业外收支净额/利润总额(%) | -0.058 | 0.048 | -0.080 | 0.018 | 0.404 | 偿债能力分析 |
| 流动比率 (X) | 1.789 | 2.019 | 2.334 | 2.214 | 2.277 |
| 速动比率 (X) | 1.753 | 1.967 | 2.279 | 2.153 | 2.198 |
| 资产负债率 (%) | 32.964 | 33.584 | 35.591 | 38.724 | 39.839 |
| 带息债务/全部投入资本 (%) | 9.313 | 12.554 | 15.408 | 18.507 | 20.965 |
| 股东权益/带息债务 (%) | 827.168 | 586.128 | 460.938 | 365.955 | 311.863 |
| 股东权益/负债合计 (%) | 202.876 | 197.377 | 180.610 | 157.887 | 150.936 |
| 利息保障倍数 (X) | 84.354 | 205.461 | 65.302 | 25.345 | 9.171 | 营运能力分析 |
| 应收账款周转天数 (天) | 30.895 | 31.470 | 26.853 | 32.799 | 49.943 |
| 存货周转天数 (天) | 10.671 | 10.940 | 10.844 | 16.799 | 22.103 |