| 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 (%) | -- | 10.742 | 3.515 | 4.989 | 7.920 |
| 总资产报酬率 ROA (%) | -- | 3.757 | 1.207 | 1.853 | 3.317 |
| 投入资产回报率 ROIC (%) | -- | 4.734 | 1.589 | 2.448 | 4.055 | 边际利润分析 |
| 销售毛利率 (%) | 19.465 | 18.464 | 11.964 | 10.743 | 19.491 |
| 营业利润率 (%) | 21.646 | 16.339 | 4.986 | 8.943 | 17.541 |
| 息税前利润/营业总收入 (%) | 26.109 | 20.378 | 9.528 | 12.950 | 21.752 |
| 净利润/营业总收入 (%) | 18.680 | 14.306 | 3.722 | 6.472 | 15.424 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 52.011 | 59.507 | 54.797 | 18.725 | 57.990 |
| 价值变动净收益/利润总额(%) | 44.264 | 35.095 | 34.361 | 91.950 | 36.706 |
| 营业外收支净额/利润总额(%) | 0.149 | -0.158 | 1.638 | 3.980 | 0.885 | 偿债能力分析 |
| 流动比率 (X) | -- | 0.984 | 1.021 | 0.999 | 1.000 |
| 速动比率 (X) | -- | 0.943 | 0.953 | 0.950 | 0.962 |
| 资产负债率 (%) | -- | 56.159 | 57.552 | 57.078 | 48.970 |
| 带息债务/全部投入资本 (%) | -- | 46.163 | 41.358 | 34.779 | -- |
| 股东权益/带息债务 (%) | -- | 95.684 | 106.308 | 133.747 | 149.835 |
| 股东权益/负债合计 (%) | -- | 63.391 | 59.645 | 60.145 | 82.564 |
| 利息保障倍数 (X) | 5.892 | 5.014 | 2.137 | 3.561 | 5.365 | 营运能力分析 |
| 应收账款周转天数 (天) | 0.000 | 104.451 | 91.219 | 77.028 | 0.000 |
| 存货周转天数 (天) | 0.000 | 18.762 | 19.166 | 13.934 | 0.000 |