| 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 (%) | 13.688 | 20.889 | 20.340 | 21.110 | 10.300 |
| 总资产报酬率 ROA (%) | 9.569 | 14.244 | 13.335 | 14.204 | 7.469 |
| 投入资产回报率 ROIC (%) | 11.236 | 16.689 | 15.446 | 16.449 | 8.478 | 边际利润分析 |
| 销售毛利率 (%) | 73.141 | 77.151 | 77.776 | 78.503 | 74.848 |
| 营业利润率 (%) | 23.298 | 14.647 | 12.523 | 13.875 | 9.377 |
| 息税前利润/营业总收入 (%) | 23.743 | 15.160 | 13.071 | 14.713 | 9.786 |
| 净利润/营业总收入 (%) | 20.797 | 13.677 | 11.594 | 12.548 | 8.410 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 86.734 | 93.873 | 97.379 | 96.756 | 92.283 |
| 价值变动净收益/利润总额(%) | 0.476 | 0.530 | 0.635 | 1.260 | 0.000 |
| 营业外收支净额/利润总额(%) | -0.515 | 1.937 | -0.375 | 0.159 | -0.967 | 偿债能力分析 |
| 流动比率 (X) | 3.987 | 3.441 | 2.715 | 2.755 | 2.783 |
| 速动比率 (X) | 3.143 | 2.802 | 2.173 | 2.176 | 1.937 |
| 资产负债率 (%) | 28.989 | 31.274 | 32.486 | 37.009 | 26.093 |
| 带息债务/全部投入资本 (%) | 11.400 | 12.594 | 18.160 | 23.693 | -- |
| 股东权益/带息债务 (%) | 727.037 | 645.054 | 430.872 | 307.714 | 867.393 |
| 股东权益/负债合计 (%) | 244.962 | 219.758 | 207.823 | 170.203 | 283.246 |
| 利息保障倍数 (X) | 42.046 | 67.804 | 21.978 | 18.015 | 19.621 | 营运能力分析 |
| 应收账款周转天数 (天) | 64.253 | 67.104 | 54.711 | 45.688 | 0.000 |
| 存货周转天数 (天) | 143.617 | 148.212 | 158.600 | 189.103 | 0.000 |