| 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 (%) | 15.495 | 16.588 | 10.446 | 9.051 | 11.684 |
| 总资产报酬率 ROA (%) | 10.616 | 11.889 | 7.391 | 5.812 | 7.180 |
| 投入资产回报率 ROIC (%) | 13.445 | 14.320 | 8.404 | 6.768 | 8.674 | 边际利润分析 |
| 销售毛利率 (%) | 33.132 | 32.992 | 29.312 | 25.574 | 25.429 |
| 营业利润率 (%) | 25.265 | 23.270 | 13.767 | 12.513 | 14.040 |
| 息税前利润/营业总收入 (%) | 24.669 | 22.475 | 13.787 | 13.563 | 14.907 |
| 净利润/营业总收入 (%) | 22.289 | 20.598 | 12.795 | 11.520 | 12.432 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 98.974 | 91.124 | 105.128 | 84.891 | 73.300 |
| 价值变动净收益/利润总额(%) | 0.226 | 12.826 | 11.529 | 14.910 | 23.868 |
| 营业外收支净额/利润总额(%) | 0.048 | -0.066 | 1.787 | -0.313 | -0.288 | 偿债能力分析 |
| 流动比率 (X) | 2.730 | 2.596 | 2.937 | 3.166 | 2.116 |
| 速动比率 (X) | 1.586 | 1.611 | 1.746 | 1.966 | 1.115 |
| 资产负债率 (%) | 29.820 | 26.152 | 27.106 | 29.953 | 0.413 |
| 带息债务/全部投入资本 (%) | 8.457 | 6.520 | 14.029 | 17.765 | 26.436 |
| 股东权益/带息债务 (%) | 994.632 | 1,380.225 | 586.880 | 442.337 | 264.195 |
| 股东权益/负债合计 (%) | 222.167 | 272.560 | 266.160 | 231.556 | 140.321 |
| 利息保障倍数 (X) | -40.581 | -28.825 | -59.878 | 12.453 | 16.436 | 营运能力分析 |
| 应收账款周转天数 (天) | 54.704 | 68.699 | 65.464 | 82.143 | 67.587 |
| 存货周转天数 (天) | 130.425 | 205.082 | 203.018 | 238.019 | 214.958 |