| 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 (%) | 1.815 | 8.375 | 20.335 | 23.969 | 31.039 |
| 总资产报酬率 ROA (%) | 1.656 | 6.472 | 11.417 | 12.526 | 15.486 |
| 投入资产回报率 ROIC (%) | 1.750 | 7.183 | 13.720 | 15.433 | 19.942 | 边际利润分析 |
| 销售毛利率 (%) | 37.630 | 40.309 | 37.868 | 39.306 | 44.678 |
| 营业利润率 (%) | 12.500 | 16.075 | 20.504 | 21.021 | 25.794 |
| 息税前利润/营业总收入 (%) | 7.037 | 13.910 | 20.170 | 22.170 | 28.178 |
| 净利润/营业总收入 (%) | 10.378 | 14.328 | 18.586 | 18.838 | 22.598 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.383 | 102.526 | 105.402 | 103.989 | 104.560 |
| 价值变动净收益/利润总额(%) | 0.000 | 0.689 | 0.000 | 0.000 | 0.000 |
| 营业外收支净额/利润总额(%) | -2.883 | -2.190 | -0.804 | -0.342 | -0.101 | 偿债能力分析 |
| 流动比率 (X) | 8.655 | 7.581 | 1.332 | 1.356 | 1.241 |
| 速动比率 (X) | 8.025 | 7.075 | 1.060 | 1.083 | 1.050 |
| 资产负债率 (%) | 8.040 | 9.416 | 42.516 | 45.162 | 50.530 |
| 带息债务/全部投入资本 (%) | 1.806 | 3.705 | 28.756 | 33.873 | 36.780 |
| 股东权益/带息债务 (%) | 5,398.349 | 2,575.521 | 240.617 | 193.284 | 171.465 |
| 股东权益/负债合计 (%) | 1,144.221 | 961.559 | 134.972 | 121.091 | 97.904 |
| 利息保障倍数 (X) | -1.376 | -7.641 | -118.426 | 18.156 | 11.694 | 营运能力分析 |
| 应收账款周转天数 (天) | 115.242 | 118.157 | 125.757 | 115.119 | 115.242 |
| 存货周转天数 (天) | 85.254 | 90.519 | 93.334 | 78.399 | 83.634 |