| 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 (%) | -- | 6.804 | 6.665 | 19.987 | 29.720 |
| 总资产报酬率 ROA (%) | -- | 2.920 | 2.885 | 9.080 | 13.687 |
| 投入资产回报率 ROIC (%) | -- | 4.031 | 4.125 | 13.490 | 16.745 | 边际利润分析 |
| 销售毛利率 (%) | 28.242 | 27.706 | 24.042 | 25.853 | 29.819 |
| 营业利润率 (%) | 10.557 | 7.218 | 5.898 | 12.919 | 18.544 |
| 息税前利润/营业总收入 (%) | 11.215 | 6.557 | 5.640 | 12.848 | 18.804 |
| 净利润/营业总收入 (%) | 9.340 | 6.223 | 5.470 | 11.533 | 15.856 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 88.827 | 112.816 | 76.784 | 83.836 | 90.682 |
| 价值变动净收益/利润总额(%) | 11.167 | -2.933 | 10.215 | 7.930 | 7.235 |
| 营业外收支净额/利润总额(%) | -0.095 | -0.494 | 1.760 | 0.351 | -0.090 | 偿债能力分析 |
| 流动比率 (X) | -- | 1.794 | 1.562 | 1.526 | 1.477 |
| 速动比率 (X) | -- | 1.431 | 1.270 | 1.225 | 1.167 |
| 资产负债率 (%) | -- | 54.251 | 58.411 | 53.019 | 53.830 |
| 带息债务/全部投入资本 (%) | -- | 35.701 | 39.084 | 30.773 | -- |
| 股东权益/带息债务 (%) | -- | 169.969 | 147.919 | 216.702 | 229.688 |
| 股东权益/负债合计 (%) | -- | 82.946 | 70.077 | 86.700 | 83.307 |
| 利息保障倍数 (X) | 16.796 | -10.485 | -15.531 | -110.278 | 67.753 | 营运能力分析 |
| 应收账款周转天数 (天) | 0.000 | 120.915 | 100.481 | 69.832 | 0.000 |
| 存货周转天数 (天) | 0.000 | 134.337 | 113.109 | 86.158 | 0.000 |