| 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 (%) | 6.992 | 14.018 | 88.032 | 40.870 | 27.312 |
| 总资产报酬率 ROA (%) | 4.515 | 8.479 | 49.660 | 20.824 | 15.725 |
| 投入资产回报率 ROIC (%) | 5.741 | 10.727 | 63.103 | 26.823 | 20.222 | 边际利润分析 |
| 销售毛利率 (%) | 19.660 | 27.910 | 64.444 | 51.098 | 39.536 |
| 营业利润率 (%) | 31.946 | 23.638 | 60.575 | 43.254 | 24.981 |
| 息税前利润/营业总收入 (%) | 30.670 | 21.789 | 60.193 | 44.395 | 26.121 |
| 净利润/营业总收入 (%) | 26.861 | 20.223 | 51.719 | 36.822 | 22.124 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 42.760 | 97.129 | 100.585 | 98.517 | 95.308 |
| 价值变动净收益/利润总额(%) | -1.268 | -2.221 | -0.687 | 0.244 | 17.611 |
| 营业外收支净额/利润总额(%) | 0.111 | -0.165 | -0.005 | 0.067 | -0.067 | 偿债能力分析 |
| 流动比率 (X) | 3.643 | 3.403 | 2.433 | 1.660 | 1.271 |
| 速动比率 (X) | 3.065 | 2.970 | 2.054 | 1.042 | 0.858 |
| 资产负债率 (%) | 18.928 | 22.878 | 30.567 | 35.030 | 0.403 |
| 带息债务/全部投入资本 (%) | 13.675 | 19.060 | 25.342 | 31.296 | 31.939 |
| 股东权益/带息债务 (%) | 618.911 | 418.367 | 290.018 | 210.303 | 203.944 |
| 股东权益/负债合计 (%) | 347.975 | 276.922 | 189.155 | 148.011 | 120.813 |
| 利息保障倍数 (X) | -23.371 | -12.038 | -158.700 | 39.958 | 22.590 | 营运能力分析 |
| 应收账款周转天数 (天) | 32.951 | 26.664 | 16.205 | 34.171 | 44.751 |
| 存货周转天数 (天) | 89.553 | 86.212 | 103.184 | 165.544 | 91.515 |