| 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 (%) | 1.989 | 3.203 | 8.562 | 16.747 | 26.386 |
| 总资产报酬率 ROA (%) | 1.610 | 2.509 | 5.908 | 9.469 | 15.145 |
| 投入资产回报率 ROIC (%) | 1.729 | 2.736 | 6.707 | 11.710 | 19.804 | 边际利润分析 |
| 销售毛利率 (%) | 34.815 | 37.222 | 44.825 | 49.005 | 53.163 |
| 营业利润率 (%) | 17.851 | 12.882 | 26.595 | 33.097 | 39.536 |
| 息税前利润/营业总收入 (%) | 19.555 | 14.609 | 27.797 | 34.403 | 40.369 |
| 净利润/营业总收入 (%) | 14.658 | 8.203 | 22.794 | 27.375 | 34.011 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 49.655 | 83.902 | 87.654 | 84.852 | 88.572 |
| 价值变动净收益/利润总额(%) | 29.487 | 41.248 | 4.340 | 4.187 | 2.137 |
| 营业外收支净额/利润总额(%) | 0.636 | -0.780 | 2.586 | 0.136 | -0.753 | 偿债能力分析 |
| 流动比率 (X) | 3.687 | 3.941 | 4.181 | 1.646 | 1.407 |
| 速动比率 (X) | 3.634 | 3.889 | 4.163 | 1.626 | 1.392 |
| 资产负债率 (%) | 18.769 | 19.024 | 22.724 | 41.088 | 40.879 |
| 带息债务/全部投入资本 (%) | 11.090 | 10.726 | 14.409 | 30.489 | 24.529 |
| 股东权益/带息债务 (%) | 781.727 | 812.950 | 581.695 | 223.031 | 295.016 |
| 股东权益/负债合计 (%) | 431.842 | 424.770 | 335.164 | 137.847 | 138.042 |
| 利息保障倍数 (X) | 12.304 | 7.995 | 56.119 | 27.277 | 35.768 | 营运能力分析 |
| 应收账款周转天数 (天) | 80.244 | 87.169 | 66.895 | 58.043 | 65.463 |
| 存货周转天数 (天) | 23.141 | 14.853 | 8.258 | 8.657 | 8.784 |