| 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 (%) | 4.344 | 12.345 | 9.869 | 24.862 | 33.753 |
| 总资产报酬率 ROA (%) | 3.767 | 10.512 | 7.015 | 14.677 | 23.802 |
| 投入资产回报率 ROIC (%) | 4.031 | 11.303 | 7.584 | 16.062 | 27.253 | 边际利润分析 |
| 销售毛利率 (%) | 28.213 | 34.166 | 30.744 | 39.304 | 49.079 |
| 营业利润率 (%) | 19.764 | 25.095 | 17.116 | 26.649 | 39.424 |
| 息税前利润/营业总收入 (%) | 20.143 | 25.412 | 18.888 | 28.736 | 39.570 |
| 净利润/营业总收入 (%) | 15.525 | 19.845 | 12.778 | 21.683 | 31.921 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 95.129 | 100.115 | 110.264 | 103.413 | 100.175 |
| 价值变动净收益/利润总额(%) | 0.000 | 0.074 | 0.632 | 0.315 | 0.022 |
| 营业外收支净额/利润总额(%) | 0.885 | -0.132 | -0.027 | 0.364 | -0.233 | 偿债能力分析 |
| 流动比率 (X) | 4.406 | 3.609 | 3.456 | 1.227 | 1.026 |
| 速动比率 (X) | 3.997 | 3.319 | 3.174 | 1.092 | 0.861 |
| 资产负债率 (%) | 12.563 | 13.967 | 15.804 | 45.259 | 34.366 |
| 带息债务/全部投入资本 (%) | 6.326 | 6.846 | 8.154 | 37.806 | 16.776 |
| 股东权益/带息债务 (%) | 1,471.323 | 1,351.708 | 1,109.992 | 157.681 | 431.386 |
| 股东权益/负债合计 (%) | 695.962 | 615.962 | 532.741 | 120.952 | 190.987 |
| 利息保障倍数 (X) | 99.450 | 72.593 | 10.630 | 14.444 | 166.286 | 营运能力分析 |
| 应收账款周转天数 (天) | 69.618 | 53.606 | 43.422 | 41.885 | 44.230 |
| 存货周转天数 (天) | 25.239 | 24.474 | 24.113 | 28.122 | 30.707 |