| 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 (%) | 12.556 | 9.633 | 10.957 | -- | 18.844 |
| 总资产报酬率 ROA (%) | 8.806 | 7.026 | 6.730 | -- | 10.421 |
| 投入资产回报率 ROIC (%) | 10.980 | 8.394 | 8.441 | -- | 14.336 | 边际利润分析 |
| 销售毛利率 (%) | 44.819 | 36.391 | 37.490 | 38.459 | 44.568 |
| 营业利润率 (%) | 19.105 | 7.791 | 8.422 | 9.211 | 8.456 |
| 息税前利润/营业总收入 (%) | 19.023 | 7.671 | 8.643 | 9.348 | 8.383 |
| 净利润/营业总收入 (%) | 14.713 | 6.217 | 5.623 | 6.697 | 5.867 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.092 | 84.649 | 85.732 | 94.535 | 94.009 |
| 价值变动净收益/利润总额(%) | 0.018 | 0.934 | -0.453 | 0.512 | 0.891 |
| 营业外收支净额/利润总额(%) | -0.244 | 0.601 | -2.523 | -0.370 | -0.658 | 偿债能力分析 |
| 流动比率 (X) | 1.697 | 2.000 | 2.407 | -- | 1.433 |
| 速动比率 (X) | 1.505 | 1.602 | 1.932 | -- | 1.063 |
| 资产负债率 (%) | 34.050 | 24.365 | 29.478 | -- | 49.328 |
| 带息债务/全部投入资本 (%) | 11.778 | 6.541 | 7.848 | -- | 30.312 |
| 股东权益/带息债务 (%) | 725.362 | 1,372.811 | 1,076.947 | -- | 221.378 |
| 股东权益/负债合计 (%) | 193.517 | 309.964 | 238.852 | -- | 102.452 |
| 利息保障倍数 (X) | -541.283 | -45.973 | 20.164 | 54.591 | -467.899 | 营运能力分析 |
| 应收账款周转天数 (天) | 24.333 | 9.429 | 7.029 | 0.000 | 11.095 |
| 存货周转天数 (天) | 39.143 | 49.348 | 67.452 | 0.000 | 74.445 |