| 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 (%) | 1.145 | 4.085 | 4.618 | 17.886 | 155.699 |
| 总资产报酬率 ROA (%) | 1.100 | 3.947 | 4.498 | 17.235 | 136.500 |
| 投入资产回报率 ROIC (%) | 1.119 | 4.003 | 4.550 | 17.691 | 153.647 | 边际利润分析 |
| 销售毛利率 (%) | 73.506 | 82.058 | 85.027 | 93.966 | 96.881 |
| 营业利润率 (%) | 28.752 | 44.547 | 59.608 | 87.195 | 82.392 |
| 息税前利润/营业总收入 (%) | 26.312 | 37.641 | 47.445 | 87.195 | 84.513 |
| 净利润/营业总收入 (%) | 23.209 | 40.244 | 52.725 | 74.592 | 70.639 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 44.290 | 69.762 | 82.500 | 84.655 | 100.571 |
| 价值变动净收益/利润总额(%) | 58.804 | 34.840 | 15.810 | 8.791 | 0.757 |
| 营业外收支净额/利润总额(%) | 0.000 | 0.000 | 0.001 | 0.447 | -0.161 | 偿债能力分析 |
| 流动比率 (X) | 25.567 | 37.169 | 48.116 | 68.304 | 8.448 |
| 速动比率 (X) | 25.202 | 36.784 | 47.737 | 68.052 | 8.360 |
| 资产负债率 (%) | 4.314 | 3.540 | 3.208 | 2.002 | 0.114 |
| 带息债务/全部投入资本 (%) | 0.733 | 0.644 | 0.538 | 0.502 | 0.713 |
| 股东权益/带息债务 (%) | 13,319.087 | 15,196.499 | 18,255.281 | 19,707.690 | 13,872.076 |
| 股东权益/负债合计 (%) | 2,217.816 | 2,724.470 | 3,016.905 | 4,895.724 | 780.512 |
| 利息保障倍数 (X) | -10.782 | -5.451 | -3.901 | -222.412 | 37.509 | 营运能力分析 |
| 应收账款周转天数 (天) | 83.879 | 74.249 | 92.047 | 64.847 | 27.068 |
| 存货周转天数 (天) | 129.114 | 155.235 | 151.128 | 120.529 | 94.158 |