| 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 (%) | 7.994 | 11.313 | 11.757 | 8.103 | 8.160 |
| 总资产报酬率 ROA (%) | 4.175 | 4.385 | 3.430 | 2.276 | 2.181 |
| 投入资产回报率 ROIC (%) | 5.313 | 5.690 | 4.406 | 2.871 | 2.996 | 边际利润分析 |
| 销售毛利率 (%) | 31.342 | 26.681 | 30.138 | 25.381 | 24.693 |
| 营业利润率 (%) | 16.523 | 12.810 | 10.783 | 5.794 | 6.600 |
| 息税前利润/营业总收入 (%) | 17.199 | 15.015 | 14.109 | 11.107 | 10.786 |
| 净利润/营业总收入 (%) | 16.015 | 12.508 | 9.813 | 6.622 | 7.737 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 110.465 | 69.948 | 126.544 | 112.750 | 60.531 |
| 价值变动净收益/利润总额(%) | 0.002 | 139.483 | 0.005 | 0.108 | -0.000 |
| 营业外收支净额/利润总额(%) | -3.162 | -2.387 | -5.347 | 14.622 | 16.595 | 偿债能力分析 |
| 流动比率 (X) | 1.478 | 1.421 | 0.635 | 0.741 | 0.750 |
| 速动比率 (X) | 0.853 | 0.608 | 0.227 | 0.353 | 0.419 |
| 资产负债率 (%) | 45.691 | 47.001 | 68.962 | 71.372 | 72.479 |
| 带息债务/全部投入资本 (%) | 30.272 | 32.033 | 55.932 | 60.479 | -- |
| 股东权益/带息债务 (%) | 222.705 | 204.343 | 71.419 | 57.966 | 59.665 |
| 股东权益/负债合计 (%) | 115.694 | 109.676 | 43.987 | 39.213 | 38.902 |
| 利息保障倍数 (X) | 14.541 | 5.997 | 3.643 | 2.570 | 3.755 | 营运能力分析 |
| 应收账款周转天数 (天) | 12.172 | 18.617 | 10.835 | 9.402 | 0.000 |
| 存货周转天数 (天) | 307.817 | 403.909 | 355.440 | 291.742 | 0.000 |