| 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 (%) | 0.238 | 10.403 | 15.628 | 10.522 | 5.768 |
| 总资产报酬率 ROA (%) | 0.212 | 8.361 | 11.221 | 7.280 | 3.934 |
| 投入资产回报率 ROIC (%) | 0.230 | 9.457 | 13.267 | 8.810 | 4.870 | 边际利润分析 |
| 销售毛利率 (%) | 16.955 | 27.417 | 27.294 | 23.526 | 25.338 |
| 营业利润率 (%) | 0.009 | 14.052 | 15.236 | 11.545 | 9.756 |
| 息税前利润/营业总收入 (%) | -1.140 | 12.814 | 14.261 | 11.224 | 9.000 |
| 净利润/营业总收入 (%) | 0.754 | 12.741 | 13.404 | 10.241 | 9.141 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 1,080.633 | 92.883 | 104.832 | 102.315 | 85.602 |
| 价值变动净收益/利润总额(%) | 431.957 | 2.086 | 1.787 | 1.146 | 16.148 |
| 营业外收支净额/利润总额(%) | 95.276 | 0.171 | -0.244 | -0.074 | -1.988 | 偿债能力分析 |
| 流动比率 (X) | 8.686 | 5.238 | 3.520 | 3.282 | 3.149 |
| 速动比率 (X) | 8.680 | 5.235 | 3.519 | 3.282 | 3.149 |
| 资产负债率 (%) | 8.136 | 13.893 | 25.185 | 31.455 | 0.273 |
| 带息债务/全部投入资本 (%) | 1.175 | 5.509 | 7.950 | 6.141 | 7.105 |
| 股东权益/带息债务 (%) | 8,406.036 | 1,714.030 | 1,097.930 | 1,339.031 | 1,205.453 |
| 股东权益/负债合计 (%) | 1,129.056 | 619.774 | 297.070 | 217.911 | 256.272 |
| 利息保障倍数 (X) | 0.856 | -10.153 | -15.205 | -35.826 | -15.918 | 营运能力分析 |
| 应收账款周转天数 (天) | 39.352 | 49.064 | 60.054 | 73.477 | 89.419 |
| 存货周转天数 (天) | 0.348 | 0.211 | 0.076 | 0.029 | 0.076 |