| 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 (%) | 3.222 | 11.325 | 24.997 | 28.554 | 27.030 |
| 总资产报酬率 ROA (%) | 2.281 | 7.127 | 13.086 | 13.687 | 11.797 |
| 投入资产回报率 ROIC (%) | 2.678 | 8.669 | 16.753 | 18.169 | 14.943 | 边际利润分析 |
| 销售毛利率 (%) | 38.543 | 41.716 | 41.864 | 42.633 | 40.699 |
| 营业利润率 (%) | 15.100 | 18.643 | 23.289 | 22.433 | 17.948 |
| 息税前利润/营业总收入 (%) | 14.519 | 17.603 | 23.161 | 22.067 | 17.865 |
| 净利润/营业总收入 (%) | 14.199 | 16.654 | 21.084 | 19.994 | 15.837 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 84.545 | 104.296 | 95.545 | 98.090 | 103.635 |
| 价值变动净收益/利润总额(%) | 15.715 | 7.852 | 3.696 | 2.562 | -1.109 |
| 营业外收支净额/利润总额(%) | -0.238 | -0.262 | -0.233 | -0.256 | -0.722 | 偿债能力分析 |
| 流动比率 (X) | 2.345 | 2.291 | 1.842 | 1.920 | 1.544 |
| 速动比率 (X) | 1.639 | 1.701 | 1.366 | 1.428 | 1.077 |
| 资产负债率 (%) | 28.382 | 30.041 | 46.939 | 48.486 | 58.293 |
| 带息债务/全部投入资本 (%) | 13.513 | 15.333 | 29.133 | 31.156 | -- |
| 股东权益/带息债务 (%) | 620.543 | 537.179 | 232.378 | 212.509 | 155.545 |
| 股东权益/负债合计 (%) | 252.339 | 232.873 | 113.040 | 106.244 | 71.548 |
| 利息保障倍数 (X) | -26.656 | -17.757 | -316.335 | -71.338 | 390.916 | 营运能力分析 |
| 应收账款周转天数 (天) | 291.868 | 235.894 | 176.181 | 162.658 | 0.000 |
| 存货周转天数 (天) | 319.002 | 266.861 | 218.977 | 220.472 | 0.000 |