| 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 (%) | 2.981 | 4.974 | 9.933 | 15.835 | 5.058 |
| 总资产报酬率 ROA (%) | 1.375 | 2.378 | 4.277 | 6.259 | 3.932 |
| 投入资产回报率 ROIC (%) | 1.526 | 2.679 | 4.869 | 7.107 | 4.605 | 边际利润分析 |
| 销售毛利率 (%) | 50.263 | 45.927 | 48.325 | 35.536 | 12.229 |
| 营业利润率 (%) | 34.859 | 26.668 | 31.766 | 24.440 | 6.573 |
| 息税前利润/营业总收入 (%) | 42.294 | 34.540 | 39.410 | 29.685 | 7.327 |
| 净利润/营业总收入 (%) | 26.856 | 22.139 | 25.267 | 19.663 | 5.885 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 99.423 | 99.016 | 99.547 | 83.014 | 75.169 |
| 价值变动净收益/利润总额(%) | 0.546 | 0.659 | 0.375 | 1.274 | 16.279 |
| 营业外收支净额/利润总额(%) | -0.174 | -0.553 | -0.583 | -0.155 | 6.439 | 偿债能力分析 |
| 流动比率 (X) | 2.781 | 1.165 | 1.963 | 1.406 | 0.786 |
| 速动比率 (X) | 2.639 | 1.112 | 1.894 | 1.347 | 0.771 |
| 资产负债率 (%) | 47.134 | 45.411 | 42.721 | 54.679 | 0.237 |
| 带息债务/全部投入资本 (%) | 43.339 | 43.534 | 33.490 | 43.651 | 9.550 |
| 股东权益/带息债务 (%) | 116.090 | 119.737 | 166.622 | 95.282 | 921.310 |
| 股东权益/负债合计 (%) | 96.470 | 103.144 | 114.379 | 67.063 | 322.801 |
| 利息保障倍数 (X) | 5.643 | 4.308 | 5.034 | 5.620 | 24.326 | 营运能力分析 |
| 应收账款周转天数 (天) | 35.121 | 30.410 | 25.953 | 19.922 | 39.260 |
| 存货周转天数 (天) | 30.794 | 27.240 | 17.811 | 6.796 | 2.032 |