| 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 (%) | 9.455 | 11.217 | 10.513 | 3.187 | 5.260 |
| 总资产报酬率 ROA (%) | 4.430 | 5.033 | 4.325 | 1.173 | 1.736 |
| 投入资产回报率 ROIC (%) | 5.782 | 6.357 | 5.371 | 1.463 | 2.238 | 边际利润分析 |
| 销售毛利率 (%) | 23.360 | 20.991 | 17.592 | 10.302 | 14.562 |
| 营业利润率 (%) | 20.913 | 13.391 | 10.294 | 2.714 | 5.883 |
| 息税前利润/营业总收入 (%) | 22.497 | 12.943 | 12.868 | 6.732 | 11.489 |
| 净利润/营业总收入 (%) | 18.274 | 8.927 | 8.760 | 0.965 | 4.554 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 84.063 | 133.120 | 114.304 | 93.265 | 100.252 |
| 价值变动净收益/利润总额(%) | 12.454 | 7.319 | 7.557 | -8.877 | 36.010 |
| 营业外收支净额/利润总额(%) | 0.994 | -19.417 | 0.298 | 5.142 | 1.450 | 偿债能力分析 |
| 流动比率 (X) | 0.954 | 1.133 | 0.757 | 0.561 | 0.373 |
| 速动比率 (X) | 0.892 | 1.084 | 0.697 | 0.503 | 0.338 |
| 资产负债率 (%) | 39.822 | 40.969 | 48.674 | 53.733 | 57.603 |
| 带息债务/全部投入资本 (%) | 35.372 | 39.203 | 45.255 | 51.098 | -- |
| 股东权益/带息债务 (%) | 177.604 | 151.818 | 119.239 | 94.577 | 77.710 |
| 股东权益/负债合计 (%) | 118.755 | 113.280 | 89.088 | 72.548 | 60.228 |
| 利息保障倍数 (X) | 16.369 | 7.486 | 5.060 | 1.739 | 2.082 | 营运能力分析 |
| 应收账款周转天数 (天) | 76.392 | 67.851 | 61.946 | 60.988 | 0.000 |
| 存货周转天数 (天) | 8.957 | 8.363 | 10.537 | 10.162 | 0.000 |