| 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 (%) | 4.753 | 8.182 | 4.142 | -- | 4.990 |
| 总资产报酬率 ROA (%) | 2.852 | 5.099 | 2.666 | -- | 3.247 |
| 投入资产回报率 ROIC (%) | 3.548 | 6.052 | 3.071 | -- | 3.523 | 边际利润分析 |
| 销售毛利率 (%) | 28.027 | 29.272 | 27.999 | 38.387 | 29.974 |
| 营业利润率 (%) | 167.808 | 138.910 | 70.358 | 77.430 | 78.972 |
| 息税前利润/营业总收入 (%) | 152.086 | 133.811 | 78.150 | 82.694 | 85.914 |
| 净利润/营业总收入 (%) | 159.989 | 131.798 | 64.575 | 71.167 | 72.147 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 14.625 | 9.405 | 3.511 | 16.796 | 1.194 |
| 价值变动净收益/利润总额(%) | 84.646 | 87.934 | 89.776 | 79.578 | 88.206 |
| 营业外收支净额/利润总额(%) | 0.045 | 0.009 | 0.213 | 0.900 | 0.224 | 偿债能力分析 |
| 流动比率 (X) | 1.567 | 1.455 | 2.615 | -- | 2.268 |
| 速动比率 (X) | 1.564 | 1.451 | 2.605 | -- | 2.265 |
| 资产负债率 (%) | 33.689 | 32.971 | 29.319 | -- | 24.920 |
| 带息债务/全部投入资本 (%) | 22.158 | 21.425 | 24.185 | -- | -- |
| 股东权益/带息债务 (%) | 335.064 | 350.260 | 301.744 | -- | 363.427 |
| 股东权益/负债合计 (%) | 176.906 | 183.214 | 219.295 | -- | 262.886 |
| 利息保障倍数 (X) | -9.627 | -26.177 | 10.227 | 18.132 | 12.699 | 营运能力分析 |
| 应收账款周转天数 (天) | 39.698 | 32.989 | 26.843 | 0.000 | 0.000 |
| 存货周转天数 (天) | 6.557 | 6.468 | 5.625 | 0.000 | 0.000 |