| 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 (%) | 2.059 | 8.961 | 7.536 | 7.086 | 5.260 |
| 总资产报酬率 ROA (%) | 1.458 | 6.219 | 5.521 | 5.498 | 4.064 |
| 投入资产回报率 ROIC (%) | 1.814 | 7.486 | 6.507 | 6.476 | 4.720 | 边际利润分析 |
| 销售毛利率 (%) | 60.302 | 49.751 | 57.835 | 53.278 | 50.647 |
| 营业利润率 (%) | 8.642 | 12.903 | 11.886 | 11.538 | 9.642 |
| 息税前利润/营业总收入 (%) | 8.754 | 12.053 | 10.161 | 10.445 | 9.210 |
| 净利润/营业总收入 (%) | 9.487 | 13.575 | 12.734 | 12.638 | 9.997 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 94.504 | 81.064 | 157.435 | 107.602 | 122.944 |
| 价值变动净收益/利润总额(%) | 2.271 | 1.132 | 1.425 | 0.000 | 0.000 |
| 营业外收支净额/利润总额(%) | 15.504 | 7.245 | 3.768 | 5.269 | 7.920 | 偿债能力分析 |
| 流动比率 (X) | 3.478 | 3.197 | 2.878 | 4.176 | 3.911 |
| 速动比率 (X) | 2.546 | 2.507 | 2.240 | 2.986 | 3.039 |
| 资产负债率 (%) | 28.110 | 30.177 | 31.046 | 21.628 | 23.217 |
| 带息债务/全部投入资本 (%) | 7.819 | 10.360 | 19.841 | 5.908 | -- |
| 股东权益/带息债务 (%) | 1,140.443 | 840.473 | 403.616 | 1,590.836 | 811.266 |
| 股东权益/负债合计 (%) | 255.748 | 231.380 | 222.103 | 362.370 | 330.713 |
| 利息保障倍数 (X) | -5.941 | -6.491 | -4.640 | -6.023 | -7.303 | 营运能力分析 |
| 应收账款周转天数 (天) | 274.318 | 174.272 | 141.934 | 122.960 | 0.000 |
| 存货周转天数 (天) | 637.607 | 306.161 | 442.237 | 405.485 | 0.000 |