| 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 (%) | 6.420 | 17.339 | 20.355 | 14.647 | 7.589 |
| 总资产报酬率 ROA (%) | 3.797 | 10.054 | 10.943 | 6.649 | 2.999 |
| 投入资产回报率 ROIC (%) | 4.178 | 11.235 | 12.504 | 7.571 | 3.349 | 边际利润分析 |
| 销售毛利率 (%) | 13.527 | 15.460 | 16.996 | 13.336 | 13.527 |
| 营业利润率 (%) | 18.174 | 25.124 | 21.057 | 10.965 | 6.514 |
| 息税前利润/营业总收入 (%) | 19.947 | 26.840 | 22.363 | 12.923 | 10.310 |
| 净利润/营业总收入 (%) | 17.793 | 23.975 | 20.202 | 10.440 | 6.144 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 32.267 | 26.086 | 44.041 | 57.878 | 37.256 |
| 价值变动净收益/利润总额(%) | 50.130 | 63.223 | 59.916 | 43.244 | 50.669 |
| 营业外收支净额/利润总额(%) | 1.661 | -0.086 | 0.518 | -3.979 | -3.637 | 偿债能力分析 |
| 流动比率 (X) | 1.954 | 1.797 | 1.639 | 1.525 | 1.489 |
| 速动比率 (X) | 1.511 | 1.307 | 1.112 | 1.172 | 1.070 |
| 资产负债率 (%) | 38.862 | 41.764 | 40.939 | 50.255 | 58.139 |
| 带息债务/全部投入资本 (%) | 31.517 | 33.614 | 32.017 | 40.768 | 51.524 |
| 股东权益/带息债务 (%) | 209.741 | 190.467 | 205.239 | 139.554 | 88.777 |
| 股东权益/负债合计 (%) | 155.895 | 138.092 | 142.523 | 97.596 | 70.586 |
| 利息保障倍数 (X) | 13.605 | 15.448 | 18.680 | 5.434 | 2.562 | 营运能力分析 |
| 应收账款周转天数 (天) | 23.064 | 20.154 | 15.070 | 14.858 | 21.639 |
| 存货周转天数 (天) | 102.722 | 116.576 | 90.152 | 72.165 | 89.610 |