| 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 (%) | 1.200 | 12.451 | 16.555 | 18.913 | 21.920 |
| 总资产报酬率 ROA (%) | 0.780 | 8.501 | 11.506 | 13.017 | 14.238 |
| 投入资产回报率 ROIC (%) | 0.866 | 9.703 | 14.056 | 15.902 | 12.007 | 边际利润分析 |
| 销售毛利率 (%) | 43.582 | 48.664 | 46.625 | 44.735 | 45.589 |
| 营业利润率 (%) | 5.284 | 16.553 | 18.254 | 19.451 | 22.886 |
| 息税前利润/营业总收入 (%) | 4.980 | 14.938 | 16.612 | 18.963 | 21.863 |
| 净利润/营业总收入 (%) | 5.139 | 14.587 | 16.439 | 17.042 | 20.069 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 53.411 | 86.029 | 92.013 | 89.395 | 87.708 |
| 价值变动净收益/利润总额(%) | 1.211 | 6.306 | 6.820 | 8.169 | 0.100 |
| 营业外收支净额/利润总额(%) | 0.206 | -0.426 | -0.282 | 2.236 | 0.533 | 偿债能力分析 |
| 流动比率 (X) | 5.967 | 4.641 | 2.697 | 2.523 | 3.333 |
| 速动比率 (X) | 5.639 | 4.399 | 2.478 | 2.340 | 3.153 |
| 资产负债率 (%) | 34.450 | 35.505 | 26.823 | 34.226 | 27.260 |
| 带息债务/全部投入资本 (%) | 25.035 | 26.206 | 10.602 | 13.766 | -- |
| 股东权益/带息债务 (%) | 290.363 | 273.760 | 815.246 | 604.748 | 730.677 |
| 股东权益/负债合计 (%) | 190.279 | 181.653 | 272.814 | 192.179 | 266.833 |
| 利息保障倍数 (X) | -15.860 | -9.671 | -10.440 | -20.329 | -19.072 | 营运能力分析 |
| 应收账款周转天数 (天) | 50.515 | 24.513 | 17.683 | 13.752 | 0.000 |
| 存货周转天数 (天) | 78.372 | 53.152 | 53.810 | 44.504 | 0.000 |