| 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 (%) | -- | 8.368 | 5.874 | 8.660 | 8.098 |
| 总资产报酬率 ROA (%) | -- | 4.055 | 2.679 | 3.821 | 3.421 |
| 投入资产回报率 ROIC (%) | -- | 4.773 | 3.123 | 4.443 | 4.097 | 边际利润分析 |
| 销售毛利率 (%) | 30.870 | 29.580 | 27.548 | 31.610 | 31.677 |
| 营业利润率 (%) | 8.843 | 12.231 | 10.033 | 15.196 | 14.078 |
| 息税前利润/营业总收入 (%) | 10.772 | 16.707 | 14.263 | 19.919 | 22.021 |
| 净利润/营业总收入 (%) | 6.559 | 10.976 | 8.707 | 13.313 | 13.411 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 110.795 | 87.037 | 111.014 | 90.273 | 64.979 |
| 价值变动净收益/利润总额(%) | -0.752 | 10.262 | 6.404 | 16.454 | 29.489 |
| 营业外收支净额/利润总额(%) | -1.227 | 9.735 | -0.052 | -0.482 | 1.384 | 偿债能力分析 |
| 流动比率 (X) | -- | 2.503 | 1.877 | 1.608 | 1.340 |
| 速动比率 (X) | -- | 2.038 | 1.577 | 1.444 | 1.211 |
| 资产负债率 (%) | -- | 46.347 | 51.175 | 52.119 | 54.372 |
| 带息债务/全部投入资本 (%) | -- | 24.475 | 30.181 | 31.150 | 37.490 |
| 股东权益/带息债务 (%) | -- | 246.786 | 178.280 | 168.553 | 133.614 |
| 股东权益/负债合计 (%) | -- | 110.078 | 89.809 | 86.784 | 79.101 |
| 利息保障倍数 (X) | 5.290 | 5.292 | 3.368 | 4.154 | 2.843 | 营运能力分析 |
| 应收账款周转天数 (天) | 0.000 | 277.805 | 271.111 | 252.992 | 276.964 |
| 存货周转天数 (天) | 0.000 | 153.320 | 105.928 | 92.923 | 85.573 |