| 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 (%) | 5.377 | 4.934 | -8.002 | -3.358 | 3.240 |
| 总资产报酬率 ROA (%) | 4.701 | 4.396 | -7.288 | -3.070 | 2.797 |
| 投入资产回报率 ROIC (%) | 5.166 | 4.683 | -7.620 | -3.259 | 3.301 | 边际利润分析 |
| 销售毛利率 (%) | 44.407 | 39.892 | 19.105 | 38.274 | 53.032 |
| 营业利润率 (%) | 43.479 | 31.771 | -96.407 | -23.425 | 27.386 |
| 息税前利润/营业总收入 (%) | 41.919 | 29.114 | -99.337 | -24.847 | 28.042 |
| 净利润/营业总收入 (%) | 35.471 | 27.125 | -95.848 | -26.925 | 24.857 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 94.755 | 104.243 | -6.971 | -157.509 | 146.011 |
| 价值变动净收益/利润总额(%) | 3.180 | 12.952 | 8.659 | 105.110 | -12.473 |
| 营业外收支净额/利润总额(%) | -0.565 | 0.198 | -0.435 | -10.348 | 1.854 | 偿债能力分析 |
| 流动比率 (X) | 4.393 | 4.218 | 5.679 | 6.227 | 5.755 |
| 速动比率 (X) | 3.334 | 3.051 | 3.840 | 4.664 | 4.383 |
| 资产负债率 (%) | 12.458 | 12.543 | 8.960 | 8.666 | 7.905 |
| 带息债务/全部投入资本 (%) | 1.624 | 2.531 | 4.023 | 2.372 | -- |
| 股东权益/带息债务 (%) | 5,942.334 | 3,777.027 | 2,341.943 | 4,050.615 | 10,296.762 |
| 股东权益/负债合计 (%) | 702.034 | 696.649 | 1,015.334 | 1,052.136 | 1,159.819 |
| 利息保障倍数 (X) | -31.871 | -10.704 | 29.674 | 6.866 | 202.216 | 营运能力分析 |
| 应收账款周转天数 (天) | 48.459 | 63.812 | 125.860 | 148.266 | 0.000 |
| 存货周转天数 (天) | 293.203 | 474.067 | 699.833 | 529.690 | 0.000 |