| 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 (%) | 0.378 | 19.194 | 17.453 | 28.559 | 29.265 |
| 总资产报酬率 ROA (%) | 0.217 | 10.410 | 8.700 | 13.274 | 14.421 |
| 投入资产回报率 ROIC (%) | 0.268 | 13.217 | 11.060 | 16.691 | 20.791 | 边际利润分析 |
| 销售毛利率 (%) | 71.318 | 74.844 | 73.564 | 72.990 | 77.091 |
| 营业利润率 (%) | 0.682 | 19.941 | 17.286 | 27.482 | 34.535 |
| 息税前利润/营业总收入 (%) | 0.426 | 19.749 | 17.539 | 27.450 | 34.289 |
| 净利润/营业总收入 (%) | 0.885 | 19.821 | 17.227 | 27.110 | 32.669 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 360.667 | 81.063 | 76.349 | 38.007 | 54.240 |
| 价值变动净收益/利润总额(%) | -394.006 | 10.779 | 8.252 | 45.720 | 47.805 |
| 营业外收支净额/利润总额(%) | -8.687 | 0.046 | 0.054 | -0.055 | -0.230 | 偿债能力分析 |
| 流动比率 (X) | 1.039 | 1.162 | 1.135 | 0.917 | 1.095 |
| 速动比率 (X) | 0.878 | 1.048 | 1.032 | 0.832 | 1.019 |
| 资产负债率 (%) | 34.438 | 38.380 | 42.550 | 48.548 | 49.477 |
| 带息债务/全部投入资本 (%) | 27.225 | 28.171 | 31.284 | 38.943 | 41.457 |
| 股东权益/带息债务 (%) | 263.189 | 250.341 | 214.155 | 152.838 | 137.852 |
| 股东权益/负债合计 (%) | 172.384 | 145.741 | 123.048 | 97.109 | 92.310 |
| 利息保障倍数 (X) | -2.103 | -98.292 | 71.751 | -1,665.277 | -206.088 | 营运能力分析 |
| 应收账款周转天数 (天) | 74.184 | 49.210 | 46.657 | 42.120 | 32.913 |
| 存货周转天数 (天) | 141.596 | 111.688 | 105.593 | 99.261 | 71.061 |