| 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 (%) | 1.809 | 4.550 | 8.295 | 5.692 | 17.584 |
| 总资产报酬率 ROA (%) | 1.112 | 2.712 | 5.023 | 3.670 | 12.046 |
| 投入资产回报率 ROIC (%) | 1.644 | 4.178 | 7.803 | 5.471 | 17.278 | 边际利润分析 |
| 销售毛利率 (%) | 79.996 | 85.474 | 88.018 | 88.612 | 86.397 |
| 营业利润率 (%) | 13.145 | 14.925 | 21.615 | 20.511 | 46.828 |
| 息税前利润/营业总收入 (%) | 17.437 | 12.835 | 19.807 | 19.355 | 45.682 |
| 净利润/营业总收入 (%) | 17.966 | 12.430 | 18.446 | 17.366 | 41.211 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 91.717 | 160.534 | 119.595 | 117.808 | 74.735 |
| 价值变动净收益/利润总额(%) | -35.419 | -38.004 | -17.519 | -31.436 | 20.774 |
| 营业外收支净额/利润总额(%) | 32.149 | -2.503 | -2.707 | -0.188 | -0.217 | 偿债能力分析 |
| 流动比率 (X) | 2.939 | 2.726 | 2.550 | 2.374 | 3.362 |
| 速动比率 (X) | 2.544 | 2.403 | 2.266 | 2.104 | 3.022 |
| 资产负债率 (%) | 22.864 | 26.901 | 28.340 | 26.878 | 0.186 |
| 带息债务/全部投入资本 (%) | 4.639 | 4.120 | 1.426 | 0.063 | -3.079 |
| 股东权益/带息债务 (%) | 1,966.160 | 2,196.571 | 6,535.940 | 151,499.450 | -3,169.446 |
| 股东权益/负债合计 (%) | 275.524 | 222.946 | 209.008 | 230.844 | 365.545 |
| 利息保障倍数 (X) | -9.001 | -7.437 | -15.997 | -17.309 | -43.736 | 营运能力分析 |
| 应收账款周转天数 (天) | 382.338 | 292.173 | 214.357 | 233.085 | 154.118 |
| 存货周转天数 (天) | 640.855 | 611.627 | 552.109 | 619.485 | 358.645 |