| 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 (%) | 6.952 | 9.865 | 8.183 | 6.293 | 6.220 |
| 总资产报酬率 ROA (%) | 5.091 | 6.758 | 5.827 | 4.951 | 5.021 |
| 投入资产回报率 ROIC (%) | 5.688 | 7.463 | 6.351 | 5.447 | 4.741 | 边际利润分析 |
| 销售毛利率 (%) | 40.870 | 41.585 | 40.350 | 36.372 | 32.395 |
| 营业利润率 (%) | 35.502 | 15.865 | 14.458 | 12.848 | 9.401 |
| 息税前利润/营业总收入 (%) | 35.000 | 15.940 | 15.909 | 12.942 | 9.100 |
| 净利润/营业总收入 (%) | 23.212 | 14.372 | 13.735 | 10.352 | 7.609 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 52.562 | 100.073 | 81.486 | 77.304 | 115.984 |
| 价值变动净收益/利润总额(%) | 64.319 | 10.920 | 12.660 | 14.316 | 7.364 |
| 营业外收支净额/利润总额(%) | 0.095 | 0.395 | 4.186 | 0.000 | -0.991 | 偿债能力分析 |
| 流动比率 (X) | 2.317 | 1.659 | 1.833 | 1.893 | 3.733 |
| 速动比率 (X) | 1.940 | 1.443 | 1.541 | 1.505 | 3.113 |
| 资产负债率 (%) | 22.337 | 31.610 | 31.724 | 25.399 | 16.494 |
| 带息债务/全部投入资本 (%) | 8.469 | 21.493 | 23.789 | 16.551 | -- |
| 股东权益/带息债务 (%) | 1,028.690 | 357.540 | 312.687 | 491.814 | 2,011.421 |
| 股东权益/负债合计 (%) | 349.635 | 217.288 | 215.353 | 293.720 | 506.297 |
| 利息保障倍数 (X) | -65.312 | 1,372.248 | 19.423 | 138.241 | -43.597 | 营运能力分析 |
| 应收账款周转天数 (天) | 35.248 | 27.981 | 25.904 | 19.259 | 0.000 |
| 存货周转天数 (天) | 95.433 | 103.706 | 128.135 | 106.052 | 0.000 |