| 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 (%) | -- | 7.835 | 14.392 | 20.889 | 13.721 |
| 总资产报酬率 ROA (%) | -- | 4.569 | 7.324 | 10.144 | 7.864 |
| 投入资产回报率 ROIC (%) | -- | 5.296 | 8.583 | 12.048 | 10.513 | 边际利润分析 |
| 销售毛利率 (%) | 30.372 | 35.334 | 39.046 | 46.103 | 41.759 |
| 营业利润率 (%) | 6.088 | 12.457 | 18.269 | 24.245 | 20.269 |
| 息税前利润/营业总收入 (%) | 5.527 | 11.656 | 17.364 | 24.117 | 20.282 |
| 净利润/营业总收入 (%) | 5.243 | 11.459 | 16.511 | 21.137 | 17.779 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 114.887 | 102.384 | 109.033 | 105.121 | 98.438 |
| 价值变动净收益/利润总额(%) | 13.492 | 3.406 | 3.155 | 5.111 | 8.489 |
| 营业外收支净额/利润总额(%) | 1.639 | 0.848 | 0.317 | 0.305 | 0.136 | 偿债能力分析 |
| 流动比率 (X) | -- | 1.924 | 2.013 | 1.630 | 2.070 |
| 速动比率 (X) | -- | 1.147 | 1.316 | 1.015 | 1.475 |
| 资产负债率 (%) | -- | 37.128 | 42.857 | 54.021 | 0.439 |
| 带息债务/全部投入资本 (%) | -- | 27.339 | 34.818 | 45.800 | 35.149 |
| 股东权益/带息债务 (%) | -- | 261.047 | 183.828 | 116.523 | 181.690 |
| 股东权益/负债合计 (%) | -- | 164.532 | 129.821 | 82.142 | 124.865 |
| 利息保障倍数 (X) | -8.349 | -12.846 | -18.020 | -119.144 | -1,438.943 | 营运能力分析 |
| 应收账款周转天数 (天) | 0.000 | 88.630 | 68.032 | 61.556 | 77.803 |
| 存货周转天数 (天) | 0.000 | 370.538 | 383.185 | 388.970 | 367.637 |