| 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 (%) | -- | 39.179 | 30.029 | 17.407 | 29.620 |
| 总资产报酬率 ROA (%) | -- | 18.997 | 13.291 | 7.348 | 13.135 |
| 投入资产回报率 ROIC (%) | -- | 25.244 | 17.877 | 9.973 | 15.768 | 边际利润分析 |
| 销售毛利率 (%) | 32.530 | 33.539 | 34.719 | 35.709 | 43.832 |
| 营业利润率 (%) | 14.744 | 14.181 | 11.787 | 7.442 | 14.198 |
| 息税前利润/营业总收入 (%) | 14.856 | 14.346 | 11.808 | 8.245 | 14.276 |
| 净利润/营业总收入 (%) | 13.029 | 12.473 | 10.432 | 6.766 | 12.360 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 83.233 | 96.350 | 91.764 | 56.172 | 79.337 |
| 价值变动净收益/利润总额(%) | 0.400 | 0.312 | 0.315 | 0.575 | 0.330 |
| 营业外收支净额/利润总额(%) | -1.127 | -1.669 | -2.466 | -1.580 | -1.610 | 偿债能力分析 |
| 流动比率 (X) | -- | 0.948 | 0.922 | 0.580 | 0.781 |
| 速动比率 (X) | -- | 0.516 | 0.525 | 0.361 | 0.432 |
| 资产负债率 (%) | -- | 49.068 | 53.232 | 57.556 | 57.191 |
| 带息债务/全部投入资本 (%) | -- | 30.378 | 38.272 | 40.365 | -- |
| 股东权益/带息债务 (%) | -- | 224.222 | 157.497 | 145.160 | 130.483 |
| 股东权益/负债合计 (%) | -- | 102.753 | 86.852 | 72.863 | 74.296 |
| 利息保障倍数 (X) | 53.801 | 36.055 | 38.731 | 8.976 | 47.160 | 营运能力分析 |
| 应收账款周转天数 (天) | 0.000 | 16.269 | 22.365 | 27.943 | 0.000 |
| 存货周转天数 (天) | 0.000 | 68.966 | 67.902 | 74.972 | 0.000 |