| 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 (%) | 8.597 | 21.941 | 23.645 | 23.485 | 7.961 |
| 总资产报酬率 ROA (%) | 4.992 | 10.671 | 8.153 | 7.433 | 2.913 |
| 投入资产回报率 ROIC (%) | 6.901 | 16.886 | 16.007 | 14.115 | 4.613 | 边际利润分析 |
| 销售毛利率 (%) | 25.323 | 23.417 | 29.222 | 31.675 | 21.395 |
| 营业利润率 (%) | 18.261 | 16.587 | 21.744 | 22.476 | 10.370 |
| 息税前利润/营业总收入 (%) | 18.483 | 17.051 | 22.371 | 23.313 | 10.711 |
| 净利润/营业总收入 (%) | 15.157 | 13.549 | 18.224 | 18.709 | 6.911 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 98.839 | 97.494 | 99.437 | 103.353 | 104.393 |
| 价值变动净收益/利润总额(%) | 2.608 | 1.924 | 1.876 | 1.358 | 1.599 |
| 营业外收支净额/利润总额(%) | -0.028 | 0.110 | -1.006 | -0.817 | -8.730 | 偿债能力分析 |
| 流动比率 (X) | 2.023 | 1.825 | 1.186 | 1.118 | 1.197 |
| 速动比率 (X) | 1.781 | 1.525 | 0.996 | 0.951 | 1.077 |
| 资产负债率 (%) | 32.101 | 30.195 | 45.280 | 48.228 | 53.940 |
| 带息债务/全部投入资本 (%) | 15.411 | 13.934 | 20.806 | 27.969 | 29.991 |
| 股东权益/带息债务 (%) | 517.458 | 579.968 | 347.375 | 222.204 | 190.219 |
| 股东权益/负债合计 (%) | 179.230 | 194.125 | 87.204 | 60.660 | 67.681 |
| 利息保障倍数 (X) | 81.376 | 38.262 | 26.524 | 22.872 | 9.122 | 营运能力分析 |
| 应收账款周转天数 (天) | 55.295 | 38.448 | 27.822 | 24.978 | 64.075 |
| 存货周转天数 (天) | 39.989 | 37.604 | 41.954 | 34.032 | 33.741 |