| 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 (%) | 1.737 | 4.164 | 4.538 | 4.644 | 4.900 |
| 总资产报酬率 ROA (%) | 1.195 | 2.700 | 2.627 | 2.500 | 2.627 |
| 投入资产回报率 ROIC (%) | 1.383 | 3.535 | 3.631 | 2.953 | 2.767 | 边际利润分析 |
| 销售毛利率 (%) | 32.970 | 32.583 | 33.216 | 29.453 | 26.176 |
| 营业利润率 (%) | 21.502 | 24.367 | 29.596 | 30.094 | 34.826 |
| 息税前利润/营业总收入 (%) | 24.204 | 27.568 | 33.007 | 32.227 | 34.305 |
| 净利润/营业总收入 (%) | 16.793 | 18.463 | 22.606 | 22.642 | 26.340 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 85.310 | 73.298 | 56.532 | 46.474 | 39.991 |
| 价值变动净收益/利润总额(%) | 10.885 | 20.994 | 40.756 | 48.738 | 55.892 |
| 营业外收支净额/利润总额(%) | 1.010 | 1.661 | -0.835 | 0.008 | 0.099 | 偿债能力分析 |
| 流动比率 (X) | 0.850 | 0.621 | 1.488 | 1.025 | 0.491 |
| 速动比率 (X) | 0.788 | 0.569 | 1.462 | 1.012 | 0.473 |
| 资产负债率 (%) | 28.536 | 31.773 | 36.584 | 45.686 | 45.529 |
| 带息债务/全部投入资本 (%) | 16.973 | 21.584 | 4.163 | 29.829 | -- |
| 股东权益/带息债务 (%) | 483.251 | 358.125 | 2,267.949 | 231.722 | 142.796 |
| 股东权益/负债合计 (%) | 246.531 | 211.597 | 170.928 | 117.691 | 118.431 |
| 利息保障倍数 (X) | 9.752 | 9.884 | 9.027 | 15.130 | -61.703 | 营运能力分析 |
| 应收账款周转天数 (天) | 49.189 | 20.547 | 9.909 | 5.656 | 0.000 |
| 存货周转天数 (天) | 52.826 | 39.187 | 31.029 | 21.245 | 0.000 |