| 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 (%) | 4.565 | 9.616 | 12.252 | 6.457 | 4.139 |
| 总资产报酬率 ROA (%) | 3.951 | 7.768 | 9.384 | 5.116 | 3.112 |
| 投入资产回报率 ROIC (%) | 4.285 | 8.550 | 10.377 | 5.624 | 3.426 | 边际利润分析 |
| 销售毛利率 (%) | 19.418 | 17.838 | 16.349 | 20.412 | 18.224 |
| 营业利润率 (%) | 18.882 | 17.283 | 17.692 | 10.509 | 6.732 |
| 息税前利润/营业总收入 (%) | 19.337 | 16.892 | 15.839 | 11.235 | 9.423 |
| 净利润/营业总收入 (%) | 19.001 | 17.187 | 17.430 | 10.253 | 7.293 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 48.932 | 37.595 | 29.851 | 34.148 | -4.349 |
| 价值变动净收益/利润总额(%) | 38.707 | 40.008 | 46.011 | 57.692 | 88.899 |
| 营业外收支净额/利润总额(%) | 1.107 | 0.151 | -1.129 | -2.126 | 7.829 | 偿债能力分析 |
| 流动比率 (X) | 5.990 | 4.804 | 3.674 | 4.265 | 2.498 |
| 速动比率 (X) | 4.273 | 3.506 | 2.122 | 2.017 | 1.317 |
| 资产负债率 (%) | 11.511 | 14.497 | 24.700 | 20.745 | 0.200 |
| 带息债务/全部投入资本 (%) | 2.434 | 4.534 | 12.696 | 8.523 | 7.655 |
| 股东权益/带息债务 (%) | 3,898.654 | 2,046.829 | 656.236 | 1,013.189 | 1,148.243 |
| 股东权益/负债合计 (%) | 764.644 | 586.630 | 302.726 | 379.900 | 398.624 |
| 利息保障倍数 (X) | 79.313 | -40.517 | -9.566 | 11.893 | 4.447 | 营运能力分析 |
| 应收账款周转天数 (天) | 85.107 | 59.649 | 55.545 | 49.709 | 50.127 |
| 存货周转天数 (天) | 166.742 | 170.609 | 171.828 | 185.855 | 178.263 |