| 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 (%) | 6.521 | 15.891 | 22.170 | 11.400 | 10.458 |
| 总资产报酬率 ROA (%) | 4.721 | 10.097 | 10.351 | 4.715 | 3.876 |
| 投入资产回报率 ROIC (%) | 5.985 | 12.919 | 13.914 | 6.254 | 4.970 | 边际利润分析 |
| 销售毛利率 (%) | 37.653 | 37.233 | 34.010 | 30.242 | 26.910 |
| 营业利润率 (%) | 23.119 | 20.810 | 17.334 | 10.519 | 14.296 |
| 息税前利润/营业总收入 (%) | 22.863 | 20.704 | 18.301 | 12.483 | 15.595 |
| 净利润/营业总收入 (%) | 19.923 | 17.796 | 14.927 | 9.201 | 11.259 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 94.522 | 93.918 | 97.258 | 93.342 | 23.146 |
| 价值变动净收益/利润总额(%) | 0.000 | -0.001 | -0.215 | -0.149 | 0.248 |
| 营业外收支净额/利润总额(%) | 0.005 | -1.778 | -1.626 | -2.001 | -5.602 | 偿债能力分析 |
| 流动比率 (X) | 1.504 | 1.656 | 0.639 | 0.657 | 0.630 |
| 速动比率 (X) | 1.405 | 1.574 | 0.554 | 0.557 | 0.552 |
| 资产负债率 (%) | 25.899 | 27.219 | 46.712 | 57.243 | 57.442 |
| 带息债务/全部投入资本 (%) | 3.622 | 7.776 | 27.829 | 40.170 | 42.515 |
| 股东权益/带息债务 (%) | 2,591.383 | 1,154.090 | 246.881 | 140.972 | 124.686 |
| 股东权益/负债合计 (%) | 281.985 | 263.680 | 111.199 | 72.398 | 71.826 |
| 利息保障倍数 (X) | -88.910 | 80.363 | 14.701 | 5.752 | 7.579 | 营运能力分析 |
| 应收账款周转天数 (天) | 6.104 | 6.180 | 6.977 | 8.832 | 13.513 |
| 存货周转天数 (天) | 24.263 | 23.611 | 27.399 | 33.331 | 45.016 |