| 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 (%) | 12.778 | 18.990 | 21.789 | 5.158 | 26.743 |
| 总资产报酬率 ROA (%) | 10.050 | 14.049 | 14.885 | 3.393 | 16.692 |
| 投入资产回报率 ROIC (%) | 10.759 | 15.007 | 15.987 | 3.624 | 17.829 | 边际利润分析 |
| 销售毛利率 (%) | 35.725 | 32.833 | 30.017 | 18.122 | 34.840 |
| 营业利润率 (%) | 39.764 | 29.852 | 27.232 | 10.126 | 26.007 |
| 息税前利润/营业总收入 (%) | 39.452 | 30.588 | 28.073 | 12.635 | 41.348 |
| 净利润/营业总收入 (%) | 34.807 | 25.311 | 23.103 | 7.908 | 34.727 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 85.001 | 99.188 | 98.492 | 113.778 | 72.824 |
| 价值变动净收益/利润总额(%) | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| 营业外收支净额/利润总额(%) | 0.107 | 0.411 | 0.091 | 0.554 | 32.020 | 偿债能力分析 |
| 流动比率 (X) | 5.389 | 4.987 | 2.522 | 1.678 | 2.325 |
| 速动比率 (X) | 5.062 | 4.590 | 2.266 | 1.451 | 2.126 |
| 资产负债率 (%) | 18.870 | 21.448 | 28.386 | 32.583 | 32.953 |
| 带息债务/全部投入资本 (%) | 11.998 | 14.285 | 18.706 | 24.906 | 29.195 |
| 股东权益/带息债务 (%) | 718.675 | 574.241 | 404.462 | 283.608 | 239.357 |
| 股东权益/负债合计 (%) | 423.449 | 360.348 | 247.722 | 202.272 | 199.172 |
| 利息保障倍数 (X) | -111.201 | 49.962 | 34.396 | 5.153 | 13.375 | 营运能力分析 |
| 应收账款周转天数 (天) | 9.086 | 10.090 | 8.591 | 12.300 | 21.632 |
| 存货周转天数 (天) | 26.944 | 29.630 | 26.409 | 28.461 | 28.764 |