| 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 (%) | 4.143 | 15.884 | -1.490 | 4.325 | -8.430 |
| 总资产报酬率 ROA (%) | 3.750 | 14.410 | -1.313 | 3.672 | -6.882 |
| 投入资产回报率 ROIC (%) | 4.075 | 15.334 | -1.379 | 3.883 | -6.332 | 边际利润分析 |
| 销售毛利率 (%) | 54.160 | 59.989 | 27.192 | 44.930 | 0.989 |
| 营业利润率 (%) | 35.756 | 42.103 | -7.663 | 21.419 | -84.665 |
| 息税前利润/营业总收入 (%) | 34.526 | 40.556 | -9.810 | 18.213 | -78.412 |
| 净利润/营业总收入 (%) | 28.582 | 35.059 | -9.299 | 18.033 | -85.432 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 93.467 | 94.399 | 78.121 | 101.965 | 99.383 |
| 价值变动净收益/利润总额(%) | 7.312 | 5.182 | 7.707 | -1.176 | 4.752 |
| 营业外收支净额/利润总额(%) | -0.190 | -0.533 | -3.048 | -11.383 | 0.271 | 偿债能力分析 |
| 流动比率 (X) | 7.857 | 9.840 | 4.593 | 9.349 | 5.807 |
| 速动比率 (X) | 7.810 | 9.804 | 4.572 | 9.314 | 5.784 |
| 资产负债率 (%) | 7.905 | 6.774 | 10.228 | 13.284 | 16.963 |
| 带息债务/全部投入资本 (%) | -0.749 | -1.568 | 3.377 | 6.169 | -- |
| 股东权益/带息债务 (%) | -13,067.399 | -6,302.299 | 2,784.049 | 1,477.478 | 1,205.267 |
| 股东权益/负债合计 (%) | 1,130.003 | 1,354.127 | 875.742 | 653.000 | 489.691 |
| 利息保障倍数 (X) | -29.709 | -30.646 | 4.133 | -17.911 | -12.095 | 营运能力分析 |
| 应收账款周转天数 (天) | 5.716 | 5.132 | 13.009 | 4.605 | 0.000 |
| 存货周转天数 (天) | 5.529 | 3.339 | 5.076 | 4.519 | 0.000 |