| 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 (%) | 4.697 | 15.550 | 20.773 | 32.174 | 60.884 |
| 总资产报酬率 ROA (%) | 2.435 | 7.194 | 10.401 | 16.164 | 27.939 |
| 投入资产回报率 ROIC (%) | 2.690 | 8.328 | 12.305 | 19.995 | 35.781 | 边际利润分析 |
| 销售毛利率 (%) | 34.203 | 33.042 | 29.198 | 31.448 | 35.054 |
| 营业利润率 (%) | 8.573 | 10.884 | 12.997 | 15.552 | 15.606 |
| 息税前利润/营业总收入 (%) | 11.101 | 13.465 | 14.672 | 17.093 | 20.020 |
| 净利润/营业总收入 (%) | 7.693 | 9.572 | 11.357 | 13.454 | 13.109 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 131.249 | 100.997 | 86.513 | 99.742 | 100.275 |
| 价值变动净收益/利润总额(%) | -8.167 | 1.287 | 18.471 | 1.761 | 0.129 |
| 营业外收支净额/利润总额(%) | -0.874 | -0.715 | -1.708 | -0.181 | -0.108 | 偿债能力分析 |
| 流动比率 (X) | 1.852 | 1.270 | 1.234 | 1.485 | 1.409 |
| 速动比率 (X) | 1.283 | 0.675 | 0.603 | 0.810 | 0.937 |
| 资产负债率 (%) | 43.119 | 54.957 | 52.215 | 46.820 | 54.111 |
| 带息债务/全部投入资本 (%) | 37.162 | 46.522 | 43.199 | 33.227 | 39.596 |
| 股东权益/带息债务 (%) | 164.104 | 111.573 | 128.812 | 193.519 | 148.423 |
| 股东权益/负债合计 (%) | 131.915 | 81.961 | 91.514 | 113.585 | 84.804 |
| 利息保障倍数 (X) | 4.265 | 5.066 | 7.747 | 10.897 | 4.518 | 营运能力分析 |
| 应收账款周转天数 (天) | 71.927 | 56.754 | 57.644 | 57.041 | 62.425 |
| 存货周转天数 (天) | 188.816 | 189.850 | 150.407 | 112.554 | 129.834 |