| 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 (%) | 1.093 | 1.196 | 90.614 | 72.648 | 54.800 |
| 总资产报酬率 ROA (%) | 0.910 | 0.904 | 66.739 | 58.353 | 45.415 |
| 投入资产回报率 ROIC (%) | 1.068 | 1.134 | 84.568 | 67.585 | 35.171 | 边际利润分析 |
| 销售毛利率 (%) | 55.418 | 54.278 | 66.846 | 75.015 | 78.209 |
| 营业利润率 (%) | 45.445 | 19.371 | 48.240 | 59.997 | 58.626 |
| 息税前利润/营业总收入 (%) | 40.682 | 19.356 | 47.876 | 59.674 | 57.772 |
| 净利润/营业总收入 (%) | 35.504 | 9.235 | 41.600 | 51.123 | 49.591 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -85.503 | 21.010 | 118.847 | 100.883 | 99.416 |
| 价值变动净收益/利润总额(%) | 81.963 | 89.456 | 0.746 | 0.040 | 0.235 |
| 营业外收支净额/利润总额(%) | -3.533 | -3.792 | -0.068 | -0.192 | -1.002 | 偿债能力分析 |
| 流动比率 (X) | 3.262 | 2.698 | 3.248 | 5.495 | 3.937 |
| 速动比率 (X) | 3.093 | 2.571 | 3.139 | 4.974 | 3.556 |
| 资产负债率 (%) | 11.607 | 14.817 | 26.349 | 16.594 | 21.853 |
| 带息债务/全部投入资本 (%) | 1.013 | 1.131 | 6.906 | 3.398 | -- |
| 股东权益/带息债务 (%) | 9,654.037 | 8,631.677 | 1,336.184 | 2,821.838 | 651.091 |
| 股东权益/负债合计 (%) | 732.955 | 550.562 | 268.294 | 491.842 | 353.403 |
| 利息保障倍数 (X) | -12.668 | 27.931 | -144.295 | -287.170 | -212.237 | 营运能力分析 |
| 应收账款周转天数 (天) | 1,283.173 | 905.102 | 56.380 | 58.484 | 0.000 |
| 存货周转天数 (天) | 330.120 | 203.374 | 27.998 | 102.427 | 0.000 |