| 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 (%) | 42.957 | -35.767 | 3.648 | 4.372 | 4.870 |
| 总资产报酬率 ROA (%) | 8.522 | -13.451 | 3.274 | 3.972 | 4.089 |
| 投入资产回报率 ROIC (%) | 10.326 | -16.405 | 3.602 | 4.321 | 5.074 | 边际利润分析 |
| 销售毛利率 (%) | 56.545 | 21.460 | 35.564 | 41.080 | 32.816 |
| 营业利润率 (%) | 10.132 | -44.571 | 13.931 | 13.723 | 15.245 |
| 息税前利润/营业总收入 (%) | 11.015 | -42.028 | 11.552 | 13.281 | 13.097 |
| 净利润/营业总收入 (%) | 8.074 | -37.217 | 10.258 | 11.616 | 11.290 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 79.804 | 92.331 | 151.384 | 156.201 | 99.917 |
| 价值变动净收益/利润总额(%) | 3.233 | -2.267 | 28.718 | 17.252 | -2.359 |
| 营业外收支净额/利润总额(%) | -0.179 | -0.461 | -19.565 | -0.893 | -7.552 | 偿债能力分析 |
| 流动比率 (X) | 1.015 | 0.849 | 6.244 | 9.271 | 7.480 |
| 速动比率 (X) | 1.013 | 0.848 | 6.244 | 9.271 | 7.480 |
| 资产负债率 (%) | 80.546 | 79.468 | 12.101 | 8.232 | 10.058 |
| 带息债务/全部投入资本 (%) | 58.614 | 48.603 | 1.073 | 0.920 | -- |
| 股东权益/带息债务 (%) | 39.408 | 53.133 | 9,176.140 | 10,771.177 | 6,989.187 |
| 股东权益/负债合计 (%) | 24.152 | 25.837 | 726.396 | 1,114.701 | 894.263 |
| 利息保障倍数 (X) | 12.224 | -17.973 | -116.441 | -41.357 | -12.151 | 营运能力分析 |
| 应收账款周转天数 (天) | 26.784 | 238.660 | 382.266 | 343.028 | 0.000 |
| 存货周转天数 (天) | 0.411 | 0.697 | 0.000 | 0.000 | 0.000 |