| 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 (%) | 6.242 | 15.118 | 19.113 | 11.310 | 5.780 |
| 总资产报酬率 ROA (%) | 3.023 | 6.912 | 8.887 | 6.880 | 4.329 |
| 投入资产回报率 ROIC (%) | 3.538 | 8.290 | 10.621 | 7.806 | 4.153 | 边际利润分析 |
| 销售毛利率 (%) | 33.218 | 39.038 | 44.934 | 28.370 | 24.611 |
| 营业利润率 (%) | 17.827 | 22.485 | 28.114 | 17.327 | 10.063 |
| 息税前利润/营业总收入 (%) | 20.007 | 25.410 | 29.785 | 19.050 | 10.777 |
| 净利润/营业总收入 (%) | 13.899 | 18.263 | 22.902 | 15.199 | 8.056 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 112.038 | 104.710 | 104.274 | 95.904 | 90.345 |
| 价值变动净收益/利润总额(%) | -0.096 | -2.205 | -2.976 | 3.849 | 4.863 |
| 营业外收支净额/利润总额(%) | -1.758 | -0.554 | -2.604 | -0.568 | -0.886 | 偿债能力分析 |
| 流动比率 (X) | 1.489 | 1.408 | 1.219 | 1.876 | 2.642 |
| 速动比率 (X) | 1.166 | 1.143 | 0.899 | 1.611 | 2.218 |
| 资产负债率 (%) | 46.694 | 47.429 | 51.110 | 46.004 | 21.453 |
| 带息债务/全部投入资本 (%) | 40.676 | 41.393 | 43.953 | 37.612 | -- |
| 股东权益/带息债务 (%) | 140.142 | 136.174 | 120.440 | 157.364 | 920.980 |
| 股东权益/负债合计 (%) | 104.966 | 100.987 | 84.413 | 111.759 | 364.159 |
| 利息保障倍数 (X) | 8.040 | 8.332 | 12.490 | 10.461 | 13.432 | 营运能力分析 |
| 应收账款周转天数 (天) | 18.878 | 19.050 | 18.982 | 16.337 | 0.000 |
| 存货周转天数 (天) | 82.562 | 107.217 | 108.361 | 60.453 | 0.000 |