| 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 (%) | 11.857 | 21.435 | 34.208 | 25.616 | 23.010 |
| 总资产报酬率 ROA (%) | 5.344 | 10.181 | 16.540 | 12.189 | 10.749 |
| 投入资产回报率 ROIC (%) | 8.215 | 15.089 | 24.178 | 17.490 | 13.631 | 边际利润分析 |
| 销售毛利率 (%) | 35.258 | 37.855 | 44.989 | 36.843 | 27.399 |
| 营业利润率 (%) | 24.933 | 24.877 | 38.583 | 27.465 | 25.224 |
| 息税前利润/营业总收入 (%) | 24.796 | 24.496 | 38.027 | 27.045 | 25.247 |
| 净利润/营业总收入 (%) | 20.896 | 21.002 | 31.891 | 22.338 | 20.737 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 98.591 | 105.448 | 86.823 | 93.021 | 64.115 |
| 价值变动净收益/利润总额(%) | 1.375 | -5.042 | 14.720 | 10.573 | 38.014 |
| 营业外收支净额/利润总额(%) | 0.002 | -0.552 | -0.812 | -1.725 | -0.090 | 偿债能力分析 |
| 流动比率 (X) | 1.253 | 1.222 | 1.628 | 1.713 | 1.411 |
| 速动比率 (X) | 1.151 | 1.163 | 1.575 | 1.640 | 1.276 |
| 资产负债率 (%) | 35.440 | 36.005 | 35.327 | 37.611 | 39.779 |
| 带息债务/全部投入资本 (%) | 11.086 | 10.035 | 13.521 | 16.792 | -- |
| 股东权益/带息债务 (%) | 620.059 | 696.038 | 524.041 | 419.783 | 297.772 |
| 股东权益/负债合计 (%) | 124.533 | 127.890 | 138.015 | 127.379 | 118.511 |
| 利息保障倍数 (X) | -180.259 | -100.437 | -155.099 | 596.405 | 545.850 | 营运能力分析 |
| 应收账款周转天数 (天) | 6.439 | 5.832 | 10.467 | 16.583 | 0.000 |
| 存货周转天数 (天) | 11.012 | 8.617 | 12.345 | 16.608 | 0.000 |