| 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 (%) | 2.459 | 3.629 | 12.810 | 10.052 | 9.080 |
| 总资产报酬率 ROA (%) | 1.820 | 2.549 | 8.579 | 6.158 | 5.461 |
| 投入资产回报率 ROIC (%) | 2.105 | 3.064 | 10.617 | 7.673 | 6.348 | 边际利润分析 |
| 销售毛利率 (%) | 39.231 | 39.005 | 40.181 | 32.713 | 31.717 |
| 营业利润率 (%) | 11.719 | 8.201 | 20.908 | 15.183 | 15.598 |
| 息税前利润/营业总收入 (%) | 11.767 | 7.590 | 20.469 | 15.020 | 15.421 |
| 净利润/营业总收入 (%) | 10.294 | 6.992 | 18.568 | 12.758 | 13.210 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 51.658 | 71.219 | 74.957 | 96.432 | 56.437 |
| 价值变动净收益/利润总额(%) | 20.334 | 15.938 | 4.077 | 2.001 | 2.453 |
| 营业外收支净额/利润总额(%) | 4.549 | -2.473 | 0.468 | -0.060 | 1.015 | 偿债能力分析 |
| 流动比率 (X) | 3.675 | 3.427 | 2.848 | 2.623 | 2.133 |
| 速动比率 (X) | 2.832 | 2.729 | 2.315 | 2.136 | 1.545 |
| 资产负债率 (%) | 24.038 | 26.246 | 30.592 | 33.330 | 41.402 |
| 带息债务/全部投入资本 (%) | 8.726 | 11.021 | 15.074 | 17.979 | -- |
| 股东权益/带息债务 (%) | 996.765 | 764.808 | 561.025 | 451.409 | 256.376 |
| 股东权益/负债合计 (%) | 314.917 | 275.910 | 223.167 | 196.916 | 138.290 |
| 利息保障倍数 (X) | -23.057 | -18.360 | -38.112 | -97.629 | -45.877 | 营运能力分析 |
| 应收账款周转天数 (天) | 210.302 | 180.749 | 133.977 | 113.254 | 0.000 |
| 存货周转天数 (天) | 284.052 | 270.946 | 210.406 | 212.899 | 0.000 |