| 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 (%) | 16.776 | 40.712 | 20.939 | 12.123 | 20.520 |
| 总资产报酬率 ROA (%) | 5.594 | 13.065 | 6.880 | 4.468 | 7.691 |
| 投入资产回报率 ROIC (%) | 7.753 | 18.485 | 9.842 | 6.441 | 10.051 | 边际利润分析 |
| 销售毛利率 (%) | 32.417 | 30.357 | 24.546 | 22.254 | 23.068 |
| 营业利润率 (%) | 19.198 | 15.870 | 10.287 | 7.862 | 11.243 |
| 息税前利润/营业总收入 (%) | 19.783 | 15.890 | 9.083 | 9.015 | 12.666 |
| 净利润/营业总收入 (%) | 16.269 | 13.299 | 9.180 | 7.060 | 10.243 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 99.305 | 114.317 | 114.716 | 93.550 | 89.335 |
| 价值变动净收益/利润总额(%) | 4.160 | 1.158 | 0.259 | 22.265 | 6.302 |
| 营业外收支净额/利润总额(%) | -0.113 | -0.057 | -0.174 | -0.259 | 0.605 | 偿债能力分析 |
| 流动比率 (X) | 1.606 | 1.508 | 1.466 | 1.545 | 1.547 |
| 速动比率 (X) | 1.038 | 1.041 | 0.929 | 1.086 | 1.290 |
| 资产负债率 (%) | 64.672 | 64.460 | 67.972 | 61.009 | 61.202 |
| 带息债务/全部投入资本 (%) | 45.326 | 47.114 | 51.890 | 44.481 | -- |
| 股东权益/带息债务 (%) | 100.026 | 100.288 | 82.707 | 119.197 | 118.340 |
| 股东权益/负债合计 (%) | 51.451 | 51.861 | 44.563 | 59.897 | 61.009 |
| 利息保障倍数 (X) | 32.621 | 557.443 | -7.662 | 7.682 | 9.351 | 营运能力分析 |
| 应收账款周转天数 (天) | 130.900 | 86.951 | 100.836 | 114.351 | 0.000 |
| 存货周转天数 (天) | 212.843 | 144.886 | 176.752 | 140.439 | 0.000 |