| 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 (%) | 6.237 | 12.962 | 10.480 | 17.299 | 5.670 |
| 总资产报酬率 ROA (%) | 1.988 | 4.124 | 3.740 | 6.354 | 1.855 |
| 投入资产回报率 ROIC (%) | 2.091 | 4.395 | 4.045 | 6.865 | 1.712 | 边际利润分析 |
| 销售毛利率 (%) | 62.961 | 62.219 | 61.929 | 59.911 | 52.142 |
| 营业利润率 (%) | 37.728 | 36.314 | 31.105 | 60.129 | 21.917 |
| 息税前利润/营业总收入 (%) | 58.628 | 57.519 | 56.028 | 83.331 | 48.822 |
| 净利润/营业总收入 (%) | 33.502 | 33.522 | 31.649 | 53.321 | 19.577 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 94.642 | 90.280 | 87.425 | 44.940 | 97.806 |
| 价值变动净收益/利润总额(%) | -0.892 | 7.685 | 2.946 | 54.791 | 2.800 |
| 营业外收支净额/利润总额(%) | 0.402 | -0.580 | 7.436 | 0.107 | -3.367 | 偿债能力分析 |
| 流动比率 (X) | 2.155 | 1.511 | 0.892 | 1.771 | 1.522 |
| 速动比率 (X) | 2.155 | 1.511 | 0.892 | 1.771 | 1.522 |
| 资产负债率 (%) | 69.422 | 67.533 | 69.769 | 56.289 | 70.038 |
| 带息债务/全部投入资本 (%) | 27.654 | 27.038 | 30.690 | 27.896 | -- |
| 股东权益/带息债务 (%) | 117.639 | 128.005 | 108.047 | 169.395 | 65.298 |
| 股东权益/负债合计 (%) | 44.586 | 48.707 | 43.992 | 77.467 | 42.780 |
| 利息保障倍数 (X) | 2.826 | 2.686 | 2.499 | 3.602 | 1.768 | 营运能力分析 |
| 应收账款周转天数 (天) | 493.293 | 424.447 | 391.635 | 393.449 | 0.000 |
| 存货周转天数 (天) | 0.000 | 0.000 | 0.000 | 0.140 | 0.000 |