| 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 (%) | 14.100 | 25.603 | 22.097 | 10.523 | 22.106 |
| 总资产报酬率 ROA (%) | 7.487 | 11.752 | 8.841 | 4.062 | 9.633 |
| 投入资产回报率 ROIC (%) | 10.421 | 17.442 | 14.571 | 6.790 | 14.981 | 边际利润分析 |
| 销售毛利率 (%) | 34.338 | 33.299 | 26.060 | 19.291 | 23.593 |
| 营业利润率 (%) | 22.051 | 18.605 | 12.922 | 4.603 | 10.836 |
| 息税前利润/营业总收入 (%) | 20.413 | 18.650 | 10.485 | 5.671 | 13.571 |
| 净利润/营业总收入 (%) | 18.726 | 15.483 | 11.592 | 4.871 | 9.676 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 112.841 | 114.093 | 129.085 | 134.375 | 82.322 |
| 价值变动净收益/利润总额(%) | -3.228 | -8.360 | -6.812 | 5.574 | 6.139 |
| 营业外收支净额/利润总额(%) | -0.801 | -0.284 | -0.352 | 0.384 | -0.052 | 偿债能力分析 |
| 流动比率 (X) | 1.674 | 1.159 | 0.931 | 0.792 | 0.976 |
| 速动比率 (X) | 1.408 | 0.904 | 0.694 | 0.549 | 0.765 |
| 资产负债率 (%) | 42.785 | 51.991 | 56.575 | 63.587 | 57.830 |
| 带息债务/全部投入资本 (%) | 16.435 | 22.380 | 22.996 | 26.940 | 23.474 |
| 股东权益/带息债务 (%) | 468.346 | 311.906 | 287.281 | 244.192 | 267.646 |
| 股东权益/负债合计 (%) | 133.724 | 92.341 | 76.756 | 57.264 | 72.921 |
| 利息保障倍数 (X) | -13.956 | 191.617 | -4.382 | 5.400 | 4.953 | 营运能力分析 |
| 应收账款周转天数 (天) | 97.615 | 96.948 | 97.451 | 100.799 | 104.032 |
| 存货周转天数 (天) | 64.398 | 75.821 | 80.892 | 68.465 | 48.411 |