| 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 (%) | 11.541 | 33.009 | 22.874 | 20.585 | 24.971 |
| 总资产报酬率 ROA (%) | 6.890 | 16.885 | 11.878 | 12.215 | 17.158 |
| 投入资产回报率 ROIC (%) | 8.615 | 22.274 | 15.567 | 16.347 | 23.270 | 边际利润分析 |
| 销售毛利率 (%) | 55.539 | 52.347 | 46.594 | 45.366 | 48.657 |
| 营业利润率 (%) | 23.291 | 22.095 | 15.662 | 15.091 | 13.035 |
| 息税前利润/营业总收入 (%) | 22.881 | 22.186 | 14.809 | 15.142 | 13.768 |
| 净利润/营业总收入 (%) | 20.756 | 19.878 | 14.179 | 13.357 | 11.243 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 89.318 | 87.918 | 90.215 | 79.469 | 74.777 |
| 价值变动净收益/利润总额(%) | 0.000 | 0.000 | 0.266 | 3.187 | 3.577 |
| 营业外收支净额/利润总额(%) | 0.158 | 0.009 | -0.276 | 0.009 | -2.303 | 偿债能力分析 |
| 流动比率 (X) | 2.867 | 2.064 | 1.924 | 1.947 | 2.885 |
| 速动比率 (X) | 1.863 | 1.201 | 1.196 | 1.364 | 2.403 |
| 资产负债率 (%) | 33.810 | 48.447 | 49.402 | 46.226 | 31.288 |
| 带息债务/全部投入资本 (%) | 19.196 | 28.662 | 31.102 | 26.305 | 5.481 |
| 股东权益/带息债务 (%) | 410.480 | 240.047 | 211.223 | 271.453 | 1,700.020 |
| 股东权益/负债合计 (%) | 195.774 | 106.411 | 102.423 | 116.329 | 219.608 |
| 利息保障倍数 (X) | -51.192 | 249.164 | -18.273 | 303.642 | 13.409 | 营运能力分析 |
| 应收账款周转天数 (天) | 88.706 | 72.565 | 68.823 | 66.361 | 85.356 |
| 存货周转天数 (天) | 342.614 | 258.854 | 205.064 | 141.855 | 134.024 |