| 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 (%) | 6.144 | 6.713 | 3.549 | 6.558 | 3.930 |
| 总资产报酬率 ROA (%) | 4.726 | 4.999 | 2.550 | 4.625 | 2.579 |
| 投入资产回报率 ROIC (%) | 5.541 | 5.789 | 2.926 | 5.251 | 3.120 | 边际利润分析 |
| 销售毛利率 (%) | 54.285 | 57.854 | 55.875 | 61.030 | 59.318 |
| 营业利润率 (%) | 14.694 | 7.778 | 4.545 | 7.352 | 4.893 |
| 息税前利润/营业总收入 (%) | 14.749 | 7.637 | 5.021 | 7.828 | 6.053 |
| 净利润/营业总收入 (%) | 12.135 | 6.183 | 3.848 | 6.649 | 4.188 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 92.706 | 131.986 | 142.178 | 88.166 | 72.287 |
| 价值变动净收益/利润总额(%) | 0.079 | -2.441 | -3.321 | 7.378 | 2.623 |
| 营业外收支净额/利润总额(%) | 0.312 | -3.358 | 1.671 | -0.806 | 0.055 | 偿债能力分析 |
| 流动比率 (X) | 2.157 | 2.232 | 1.878 | 1.787 | 1.568 |
| 速动比率 (X) | 1.645 | 1.669 | 1.446 | 1.269 | 1.115 |
| 资产负债率 (%) | 23.046 | 22.325 | 27.219 | 27.304 | 29.792 |
| 带息债务/全部投入资本 (%) | 6.402 | 8.602 | 14.200 | 16.253 | -- |
| 股东权益/带息债务 (%) | 1,426.074 | 1,036.449 | 588.042 | 500.797 | 415.081 |
| 股东权益/负债合计 (%) | 332.472 | 345.935 | 264.142 | 262.957 | 232.322 |
| 利息保障倍数 (X) | 1,650.571 | 68.940 | 12.603 | 14.655 | 5.232 | 营运能力分析 |
| 应收账款周转天数 (天) | 48.072 | 48.282 | 56.801 | 58.155 | 0.000 |
| 存货周转天数 (天) | 115.645 | 130.818 | 145.597 | 170.291 | 0.000 |