| 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 (%) | 10.190 | 19.195 | 26.816 | 27.155 | 43.728 |
| 总资产报酬率 ROA (%) | 7.579 | 13.139 | 15.569 | 12.552 | 17.572 |
| 投入资产回报率 ROIC (%) | 8.053 | 14.047 | 16.895 | 14.359 | 21.149 | 边际利润分析 |
| 销售毛利率 (%) | 53.054 | 51.192 | 51.308 | 45.503 | 51.027 |
| 营业利润率 (%) | 42.062 | 38.377 | 49.671 | 34.815 | 43.904 |
| 息税前利润/营业总收入 (%) | 43.178 | 41.203 | 52.582 | 37.864 | 47.658 |
| 净利润/营业总收入 (%) | 35.580 | 33.533 | 42.054 | 29.170 | 37.240 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 98.781 | 94.581 | 69.242 | 88.209 | 80.389 |
| 价值变动净收益/利润总额(%) | 1.662 | 2.777 | 5.266 | -1.394 | 12.868 |
| 营业外收支净额/利润总额(%) | -0.078 | 2.905 | -0.455 | -1.338 | -0.101 | 偿债能力分析 |
| 流动比率 (X) | 4.490 | 3.418 | 2.714 | 2.308 | 1.717 |
| 速动比率 (X) | 4.099 | 3.062 | 2.089 | 1.848 | 1.422 |
| 资产负债率 (%) | 24.524 | 26.720 | 38.141 | 46.270 | 60.947 |
| 带息债务/全部投入资本 (%) | 3.990 | 6.509 | 7.278 | 7.643 | 7.763 |
| 股东权益/带息债务 (%) | 2,004.319 | 1,199.570 | 913.044 | 771.868 | 599.477 |
| 股东权益/负债合计 (%) | 307.772 | 274.255 | 162.183 | 116.123 | 64.077 |
| 利息保障倍数 (X) | 37.578 | 24.555 | 16.767 | 10.792 | 12.546 | 营运能力分析 |
| 应收账款周转天数 (天) | 5.853 | 0.000 | 91.111 | 69.298 | 32.006 |
| 存货周转天数 (天) | 72.308 | 106.398 | 136.110 | 98.332 | 117.264 |