| 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 (%) | 10.819 | 17.678 | 12.841 | -- | 8.500 |
| 总资产报酬率 ROA (%) | 4.893 | 8.108 | 6.393 | -- | 3.436 |
| 投入资产回报率 ROIC (%) | 6.667 | 10.858 | 8.736 | -- | 4.635 | 边际利润分析 |
| 销售毛利率 (%) | 45.497 | 41.100 | 43.835 | 39.413 | 36.687 |
| 营业利润率 (%) | 26.024 | 20.145 | 19.522 | 12.768 | 11.050 |
| 息税前利润/营业总收入 (%) | 26.187 | 20.143 | 18.869 | 12.459 | 10.583 |
| 净利润/营业总收入 (%) | 22.539 | 18.265 | 17.300 | 12.324 | 10.421 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 86.770 | 80.928 | 81.185 | 61.937 | 47.547 |
| 价值变动净收益/利润总额(%) | 0.046 | -0.098 | -0.074 | 0.071 | 0.122 |
| 营业外收支净额/利润总额(%) | 0.206 | 0.396 | -0.454 | 1.291 | 2.194 | 偿债能力分析 |
| 流动比率 (X) | 1.902 | 2.003 | 1.973 | -- | 1.394 |
| 速动比率 (X) | 0.964 | 1.113 | 1.146 | -- | 0.770 |
| 资产负债率 (%) | 53.541 | 53.706 | 53.036 | -- | 59.403 |
| 带息债务/全部投入资本 (%) | 28.200 | 30.197 | 27.271 | -- | -- |
| 股东权益/带息债务 (%) | 223.250 | 199.393 | 230.941 | -- | 360.527 |
| 股东权益/负债合计 (%) | 84.122 | 84.608 | 87.498 | -- | 65.162 |
| 利息保障倍数 (X) | 239.643 | -245.266 | -33.381 | -26.174 | -14.812 | 营运能力分析 |
| 应收账款周转天数 (天) | 68.781 | 55.131 | 59.979 | 0.000 | 0.000 |
| 存货周转天数 (天) | 510.346 | 415.684 | 459.845 | 0.000 | 0.000 |