| 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 (%) | 7.767 | 11.978 | 11.834 | 13.076 | 16.610 |
| 总资产报酬率 ROA (%) | 5.868 | 8.838 | 7.909 | 8.198 | 10.884 |
| 投入资产回报率 ROIC (%) | 6.624 | 9.932 | 9.200 | 9.687 | 11.181 | 边际利润分析 |
| 销售毛利率 (%) | 32.049 | 31.801 | 26.512 | 25.125 | 30.636 |
| 营业利润率 (%) | 21.049 | 18.268 | 13.379 | 12.615 | 17.698 |
| 息税前利润/营业总收入 (%) | 20.009 | 16.297 | 12.343 | 13.950 | 19.637 |
| 净利润/营业总收入 (%) | 18.306 | 15.505 | 11.460 | 11.881 | 15.969 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 80.898 | 84.963 | 94.115 | 72.247 | 81.327 |
| 价值变动净收益/利润总额(%) | 21.642 | 14.656 | 7.578 | 23.770 | 20.998 |
| 营业外收支净额/利润总额(%) | -0.170 | -0.404 | -1.187 | 5.555 | 3.328 | 偿债能力分析 |
| 流动比率 (X) | 2.607 | 2.494 | 2.755 | 1.899 | 2.451 |
| 速动比率 (X) | 1.945 | 1.887 | 2.003 | 1.339 | 1.975 |
| 资产负债率 (%) | 23.403 | 23.731 | 26.733 | 37.521 | 33.926 |
| 带息债务/全部投入资本 (%) | 11.678 | 12.822 | 16.335 | 23.173 | -- |
| 股东权益/带息债务 (%) | 735.210 | 660.423 | 496.226 | 319.050 | 334.385 |
| 股东权益/负债合计 (%) | 323.287 | 317.860 | 269.507 | 163.214 | 190.205 |
| 利息保障倍数 (X) | -19.929 | -8.584 | -14.040 | 23.508 | 14.772 | 营运能力分析 |
| 应收账款周转天数 (天) | 66.986 | 65.846 | 52.742 | 50.414 | 0.000 |
| 存货周转天数 (天) | 109.100 | 129.960 | 109.713 | 92.951 | 0.000 |