| 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 (%) | -- | 11.863 | 7.714 | 7.037 | 7.911 |
| 总资产报酬率 ROA (%) | -- | 5.515 | 3.682 | 3.634 | 3.428 |
| 投入资产回报率 ROIC (%) | -- | 6.712 | 4.382 | 4.291 | 4.297 | 边际利润分析 |
| 销售毛利率 (%) | 16.532 | 13.276 | 11.711 | 11.488 | 12.910 |
| 营业利润率 (%) | 9.217 | 7.181 | 4.890 | 4.856 | 5.211 |
| 息税前利润/营业总收入 (%) | 9.685 | 7.728 | 6.070 | 5.321 | 6.106 |
| 净利润/营业总收入 (%) | 7.468 | 5.904 | 3.985 | 3.492 | 4.031 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 109.077 | 100.571 | 94.696 | 104.720 | 112.180 |
| 价值变动净收益/利润总额(%) | 7.104 | 4.842 | 4.620 | 3.588 | 4.360 |
| 营业外收支净额/利润总额(%) | -1.368 | -2.180 | 0.999 | -7.546 | -3.949 | 偿债能力分析 |
| 流动比率 (X) | -- | 1.365 | 1.286 | 1.365 | 1.269 |
| 速动比率 (X) | -- | 0.618 | 0.641 | 0.582 | 0.474 |
| 资产负债率 (%) | -- | 41.655 | 48.760 | 43.478 | 0.443 |
| 带息债务/全部投入资本 (%) | -- | 36.655 | 43.998 | 35.803 | 35.745 |
| 股东权益/带息债务 (%) | -- | 164.423 | 120.728 | 170.188 | 170.741 |
| 股东权益/负债合计 (%) | -- | 118.067 | 90.084 | 119.966 | 115.450 |
| 利息保障倍数 (X) | 16.362 | 11.031 | 5.369 | 6.603 | 5.589 | 营运能力分析 |
| 应收账款周转天数 (天) | 0.000 | 0.358 | 0.515 | 1.710 | 2.617 |
| 存货周转天数 (天) | 0.000 | 77.991 | 84.428 | 86.981 | 102.109 |