| 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 (%) | 3.259 | 1.900 | 15.987 | 10.845 | 6.832 |
| 总资产报酬率 ROA (%) | 1.871 | 1.043 | 8.950 | 6.740 | 4.205 |
| 投入资产回报率 ROIC (%) | 2.253 | 1.286 | 11.153 | 8.171 | 5.280 | 边际利润分析 |
| 销售毛利率 (%) | 86.682 | 82.516 | 82.849 | 83.952 | 88.485 |
| 营业利润率 (%) | 8.357 | 2.583 | 16.631 | 13.496 | 10.343 |
| 息税前利润/营业总收入 (%) | 8.002 | 1.908 | 15.853 | 12.390 | 9.813 |
| 净利润/营业总收入 (%) | 6.895 | 1.817 | 15.362 | 12.789 | 9.523 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 123.416 | 153.662 | 94.368 | 95.418 | 76.087 |
| 价值变动净收益/利润总额(%) | -1.216 | -23.352 | -0.742 | -2.167 | 2.487 |
| 营业外收支净额/利润总额(%) | -0.245 | -12.752 | -1.710 | -1.223 | -0.928 | 偿债能力分析 |
| 流动比率 (X) | 1.220 | 1.163 | 1.267 | 1.408 | 1.896 |
| 速动比率 (X) | 1.201 | 1.151 | 1.248 | 1.389 | 1.887 |
| 资产负债率 (%) | 34.995 | 40.253 | 41.093 | 37.694 | 0.313 |
| 带息债务/全部投入资本 (%) | 27.795 | 30.593 | 30.490 | 25.880 | 19.899 |
| 股东权益/带息债务 (%) | 254.057 | 221.284 | 222.046 | 278.794 | 394.463 |
| 股东权益/负债合计 (%) | 171.169 | 136.888 | 133.037 | 152.514 | 214.173 |
| 利息保障倍数 (X) | -23.903 | -4.985 | -31.781 | -13.127 | -22.553 | 营运能力分析 |
| 应收账款周转天数 (天) | 66.337 | 51.924 | 42.148 | 29.667 | 44.761 |
| 存货周转天数 (天) | 25.376 | 21.381 | 25.225 | 19.605 | 18.876 |