| 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 (%) | 8.576 | 13.874 | 11.526 | 8.061 | 6.216 |
| 总资产报酬率 ROA (%) | 4.833 | 6.952 | 5.188 | 3.471 | 2.614 |
| 投入资产回报率 ROIC (%) | 6.342 | 8.957 | 6.621 | 4.357 | 3.332 | 边际利润分析 |
| 销售毛利率 (%) | 53.832 | 52.430 | 52.516 | 55.664 | 54.247 |
| 营业利润率 (%) | 24.621 | 17.033 | 11.530 | 7.639 | 6.134 |
| 息税前利润/营业总收入 (%) | 24.456 | 17.779 | 13.382 | 9.743 | 9.399 |
| 净利润/营业总收入 (%) | 18.735 | 12.336 | 8.952 | 5.025 | 4.807 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 90.456 | 88.720 | 87.756 | 83.807 | 75.268 |
| 价值变动净收益/利润总额(%) | 7.652 | 10.433 | 11.821 | 18.653 | 9.973 |
| 营业外收支净额/利润总额(%) | -1.636 | -2.059 | -6.152 | -12.078 | -5.752 | 偿债能力分析 |
| 流动比率 (X) | 1.965 | 1.830 | 1.376 | 1.045 | 1.199 |
| 速动比率 (X) | 1.628 | 1.446 | 1.110 | 0.794 | 0.916 |
| 资产负债率 (%) | 31.833 | 36.866 | 50.678 | 55.201 | 0.562 |
| 带息债务/全部投入资本 (%) | 18.121 | 27.324 | 39.040 | 42.213 | 45.204 |
| 股东权益/带息债务 (%) | 430.412 | 255.616 | 151.090 | 132.162 | 115.874 |
| 股东权益/负债合计 (%) | 184.205 | 146.379 | 90.766 | 79.589 | 75.078 |
| 利息保障倍数 (X) | 105.778 | 16.317 | 5.310 | 3.329 | 2.612 | 营运能力分析 |
| 应收账款周转天数 (天) | 71.524 | 87.082 | 103.975 | 114.391 | 132.940 |
| 存货周转天数 (天) | 116.849 | 124.413 | 130.958 | 160.520 | 163.786 |