| 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 (%) | 7.193 | 11.007 | 31.105 | 20.481 | 25.038 |
| 总资产报酬率 ROA (%) | 5.722 | 8.078 | 21.458 | 13.849 | 17.494 |
| 投入资产回报率 ROIC (%) | 6.261 | 9.139 | 25.310 | 16.723 | 21.829 | 边际利润分析 |
| 销售毛利率 (%) | 64.342 | 62.611 | 51.824 | 58.463 | 69.022 |
| 营业利润率 (%) | 25.851 | 19.861 | 24.078 | 20.586 | 26.330 |
| 息税前利润/营业总收入 (%) | 25.364 | 19.326 | 24.009 | 21.702 | 26.999 |
| 净利润/营业总收入 (%) | 22.747 | 17.629 | 20.951 | 18.821 | 21.944 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 96.458 | 86.963 | 98.971 | 88.859 | 109.869 |
| 价值变动净收益/利润总额(%) | 3.543 | 8.488 | 5.319 | 8.526 | 4.403 |
| 营业外收支净额/利润总额(%) | -0.463 | -1.549 | -0.235 | -1.677 | -1.253 | 偿债能力分析 |
| 流动比率 (X) | 7.491 | 6.677 | 2.936 | 3.266 | 2.861 |
| 速动比率 (X) | 6.648 | 5.952 | 2.586 | 2.778 | 2.387 |
| 资产负债率 (%) | 17.886 | 20.048 | 27.988 | 27.838 | 0.305 |
| 带息债务/全部投入资本 (%) | 9.812 | 11.762 | 18.144 | 15.825 | 18.987 |
| 股东权益/带息债务 (%) | 896.524 | 730.796 | 441.986 | 524.162 | 422.286 |
| 股东权益/负债合计 (%) | 451.110 | 390.286 | 246.313 | 248.056 | 216.562 |
| 利息保障倍数 (X) | -68.893 | -83.428 | -1,954.013 | 14.910 | 27.132 | 营运能力分析 |
| 应收账款周转天数 (天) | 81.398 | 74.110 | 32.907 | 41.111 | 44.055 |
| 存货周转天数 (天) | 122.381 | 130.828 | 51.713 | 98.364 | 124.084 |