| 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 (%) | 1.614 | 3.928 | 4.684 | 12.070 | 15.250 |
| 总资产报酬率 ROA (%) | 1.378 | 3.365 | 4.103 | 10.220 | 12.128 |
| 投入资产回报率 ROIC (%) | 1.520 | 3.726 | 4.483 | 11.359 | 13.441 | 边际利润分析 |
| 销售毛利率 (%) | 68.545 | 68.826 | 67.787 | 71.448 | 70.522 |
| 营业利润率 (%) | 10.122 | 12.145 | 18.697 | 31.555 | 33.190 |
| 息税前利润/营业总收入 (%) | 6.594 | 6.790 | 8.728 | 24.179 | 25.908 |
| 净利润/营业总收入 (%) | 10.361 | 12.248 | 16.768 | 30.019 | 31.007 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 26.382 | 52.102 | 63.090 | 79.416 | 78.431 |
| 价值变动净收益/利润总额(%) | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| 营业外收支净额/利润总额(%) | 0.385 | 0.186 | -0.104 | -0.011 | 0.450 | 偿债能力分析 |
| 流动比率 (X) | 7.129 | 6.100 | 7.351 | 8.210 | 4.613 |
| 速动比率 (X) | 6.353 | 5.492 | 6.717 | 7.702 | 4.190 |
| 资产负债率 (%) | 13.500 | 15.742 | 12.876 | 11.922 | 20.432 |
| 带息债务/全部投入资本 (%) | 4.803 | 4.670 | 3.740 | 3.324 | -- |
| 股东权益/带息债务 (%) | 1,959.540 | 2,016.333 | 2,555.431 | 2,883.425 | 1,145.129 |
| 股东权益/负债合计 (%) | 640.756 | 535.234 | 676.649 | 738.756 | 389.425 |
| 利息保障倍数 (X) | -1.849 | -1.263 | -0.877 | -3.279 | -3.486 | 营运能力分析 |
| 应收账款周转天数 (天) | 46.479 | 45.298 | 35.990 | 23.367 | 0.000 |
| 存货周转天数 (天) | 400.665 | 351.842 | 307.294 | 250.498 | 0.000 |