| 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 (%) | 9.657 | 5.816 | 4.764 | 4.423 | 4.600 |
| 总资产报酬率 ROA (%) | 5.177 | 2.334 | 1.494 | 1.287 | 1.356 |
| 投入资产回报率 ROIC (%) | 5.932 | 2.696 | 1.768 | 1.532 | 1.694 | 边际利润分析 |
| 销售毛利率 (%) | 28.348 | 16.161 | 15.097 | 16.243 | 13.374 |
| 营业利润率 (%) | 19.570 | 6.454 | 3.104 | 2.803 | 2.697 |
| 息税前利润/营业总收入 (%) | 20.714 | 7.795 | 6.914 | 7.498 | 7.081 |
| 净利润/营业总收入 (%) | 17.447 | 4.919 | 3.005 | 2.775 | 2.829 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 113.249 | 126.016 | 123.661 | 68.751 | 42.805 |
| 价值变动净收益/利润总额(%) | 0.000 | 1.229 | 14.746 | 6.951 | 42.808 |
| 营业外收支净额/利润总额(%) | 1.238 | -1.695 | -0.104 | -4.628 | -11.226 | 偿债能力分析 |
| 流动比率 (X) | 1.839 | 1.306 | 0.720 | 0.617 | 0.644 |
| 速动比率 (X) | 1.778 | 1.267 | 0.665 | 0.563 | 0.603 |
| 资产负债率 (%) | 38.178 | 52.634 | 67.693 | 69.003 | 72.177 |
| 带息债务/全部投入资本 (%) | 22.541 | 40.911 | 55.208 | 52.308 | -- |
| 股东权益/带息债务 (%) | 315.358 | 130.785 | 68.328 | 69.792 | 60.493 |
| 股东权益/负债合计 (%) | 160.911 | 89.447 | 47.303 | 44.506 | 38.208 |
| 利息保障倍数 (X) | 23.067 | 5.379 | 1.813 | 1.556 | 1.521 | 营运能力分析 |
| 应收账款周转天数 (天) | 99.440 | 105.409 | 98.286 | 96.391 | 0.000 |
| 存货周转天数 (天) | 14.148 | 21.758 | 26.937 | 23.594 | 0.000 |