| 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 (%) | 1.221 | 8.469 | 10.277 | 16.106 | 21.556 |
| 总资产报酬率 ROA (%) | 1.095 | 6.909 | 8.301 | 14.835 | 19.536 |
| 投入资产回报率 ROIC (%) | 1.170 | 7.350 | 8.786 | 15.622 | 20.501 | 边际利润分析 |
| 销售毛利率 (%) | 20.968 | 33.043 | 29.976 | 39.154 | 44.682 |
| 营业利润率 (%) | 10.927 | 23.499 | 20.936 | 34.709 | 41.146 |
| 息税前利润/营业总收入 (%) | 8.749 | 22.463 | 20.184 | 34.946 | 41.841 |
| 净利润/营业总收入 (%) | 10.377 | 21.163 | 19.454 | 30.068 | 35.368 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 79.266 | 97.268 | 104.982 | 89.669 | 88.172 |
| 价值变动净收益/利润总额(%) | 8.352 | 1.609 | -4.321 | 10.137 | 11.790 |
| 营业外收支净额/利润总额(%) | -1.942 | 0.282 | -0.081 | 0.246 | 0.422 | 偿债能力分析 |
| 流动比率 (X) | 9.707 | 5.360 | 3.965 | 8.011 | 11.016 |
| 速动比率 (X) | 7.389 | 4.413 | 3.015 | 6.107 | 9.018 |
| 资产负债率 (%) | 7.740 | 12.598 | 26.620 | 9.071 | 0.065 |
| 带息债务/全部投入资本 (%) | -0.986 | 4.420 | 20.104 | 1.523 | 0.995 |
| 股东权益/带息债务 (%) | -9,991.113 | 2,109.810 | 386.224 | 6,320.972 | 9,825.407 |
| 股东权益/负债合计 (%) | 1,190.770 | 693.127 | 275.661 | 1,002.454 | 1,428.994 |
| 利息保障倍数 (X) | -4.442 | -20.369 | -27.425 | 230.961 | 80.311 | 营运能力分析 |
| 应收账款周转天数 (天) | 166.295 | 143.980 | 133.170 | 105.828 | 102.397 |
| 存货周转天数 (天) | 242.311 | 174.904 | 149.027 | 145.597 | 145.092 |