| 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 (%) | 2.719 | 6.795 | 21.107 | 17.729 | 9.596 |
| 总资产报酬率 ROA (%) | 1.858 | 4.983 | 15.923 | 13.350 | 7.664 |
| 投入资产回报率 ROIC (%) | 2.019 | 5.440 | 17.741 | 14.939 | 8.610 | 边际利润分析 |
| 销售毛利率 (%) | 22.802 | 24.514 | 33.378 | 33.724 | 28.399 |
| 营业利润率 (%) | 11.019 | 12.953 | 27.582 | 26.346 | 15.167 |
| 息税前利润/营业总收入 (%) | 11.402 | 12.194 | 27.280 | 26.781 | 16.213 |
| 净利润/营业总收入 (%) | 9.954 | 11.323 | 27.061 | 22.804 | 13.239 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 87.850 | 94.429 | 83.484 | 85.789 | 94.963 |
| 价值变动净收益/利润总额(%) | 8.067 | 2.898 | 2.973 | 1.694 | 3.012 |
| 营业外收支净额/利润总额(%) | -1.568 | -0.418 | -0.050 | -0.075 | -0.157 | 偿债能力分析 |
| 流动比率 (X) | 1.930 | 3.454 | 4.112 | 2.865 | 4.932 |
| 速动比率 (X) | 1.766 | 3.132 | 3.709 | 2.554 | 4.548 |
| 资产负债率 (%) | 33.920 | 29.378 | 23.766 | 25.686 | 0.236 |
| 带息债务/全部投入资本 (%) | 25.293 | 20.495 | 14.619 | 15.057 | 14.366 |
| 股东权益/带息债务 (%) | 285.046 | 373.793 | 574.837 | 558.407 | 588.041 |
| 股东权益/负债合计 (%) | 195.060 | 240.697 | 321.117 | 289.630 | 323.087 |
| 利息保障倍数 (X) | 20.622 | -17.307 | -94.717 | 58.987 | 15.154 | 营运能力分析 |
| 应收账款周转天数 (天) | 67.308 | 59.043 | 51.003 | 54.898 | 61.131 |
| 存货周转天数 (天) | 47.718 | 46.533 | 41.799 | 41.854 | 43.190 |