| 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 (%) | 0.960 | 2.979 | 8.554 | 1.818 | 3.300 |
| 总资产报酬率 ROA (%) | 0.861 | 2.649 | 7.668 | 1.611 | 2.861 |
| 投入资产回报率 ROIC (%) | 0.947 | 2.942 | 8.446 | 1.788 | 3.257 | 边际利润分析 |
| 销售毛利率 (%) | 28.740 | 30.750 | 55.425 | 76.671 | 79.597 |
| 营业利润率 (%) | 93.893 | 76.922 | 171.931 | 76.931 | 118.573 |
| 息税前利润/营业总收入 (%) | 74.325 | 71.612 | 153.208 | 48.711 | 88.965 |
| 净利润/营业总收入 (%) | 68.012 | 72.528 | 147.526 | 40.432 | 77.092 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -104.610 | -69.666 | -6.007 | -13.829 | 3.924 |
| 价值变动净收益/利润总额(%) | 209.683 | 162.870 | 82.478 | 117.315 | 99.688 |
| 营业外收支净额/利润总额(%) | -2.019 | 12.330 | 6.024 | -0.489 | -2.507 | 偿债能力分析 |
| 流动比率 (X) | 7.184 | 5.781 | 6.932 | 7.367 | 5.837 |
| 速动比率 (X) | 4.805 | 4.313 | 5.708 | 6.035 | 4.632 |
| 资产负债率 (%) | 8.582 | 11.598 | 10.207 | 10.222 | 12.175 |
| 带息债务/全部投入资本 (%) | 0.298 | 0.357 | 0.164 | 0.169 | -- |
| 股东权益/带息债务 (%) | 33,144.085 | 27,647.901 | 60,149.728 | 58,469.569 | 51,447.074 |
| 股东权益/负债合计 (%) | 1,063.826 | 760.919 | 878.038 | 877.285 | 719.888 |
| 利息保障倍数 (X) | -4.197 | -4.440 | -5.151 | -1.749 | -3.331 | 营运能力分析 |
| 应收账款周转天数 (天) | 139.291 | 101.872 | 89.471 | 75.856 | 0.000 |
| 存货周转天数 (天) | 3,521.964 | 1,945.950 | 1,832.253 | 4,844.043 | 0.000 |