| 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 (%) | 7.130 | 5.164 | 20.566 | 7.252 | 11.680 |
| 总资产报酬率 ROA (%) | 6.844 | 4.886 | 19.141 | 6.775 | 10.964 |
| 投入资产回报率 ROIC (%) | 7.080 | 5.117 | 20.334 | 7.174 | 11.047 | 边际利润分析 |
| 销售毛利率 (%) | 54.698 | 46.588 | 67.031 | 38.778 | 33.719 |
| 营业利润率 (%) | 29.077 | 12.386 | 39.078 | 20.525 | 35.403 |
| 息税前利润/营业总收入 (%) | 27.392 | 10.671 | 36.771 | 19.939 | 36.908 |
| 净利润/营业总收入 (%) | 26.758 | 11.755 | 35.321 | 19.058 | 32.970 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 101.944 | 89.220 | 113.800 | 77.314 | 36.474 |
| 价值变动净收益/利润总额(%) | -3.630 | 4.367 | -7.851 | 19.235 | 60.234 |
| 营业外收支净额/利润总额(%) | 0.003 | -2.916 | 0.034 | 1.442 | 1.522 | 偿债能力分析 |
| 流动比率 (X) | 15.878 | 17.862 | 13.165 | 14.214 | 19.931 |
| 速动比率 (X) | 13.920 | 15.535 | 11.621 | 13.219 | 19.073 |
| 资产负债率 (%) | 5.751 | 5.248 | 7.477 | 7.278 | 6.137 |
| 带息债务/全部投入资本 (%) | 0.186 | 0.170 | 0.241 | -0.005 | -- |
| 股东权益/带息债务 (%) | 53,413.082 | 58,485.149 | 41,085.497 | -1,910,581.666 | -37,828.107 |
| 股东权益/负债合计 (%) | 1,666.559 | 1,832.044 | 1,245.271 | 1,277.944 | 1,529.686 |
| 利息保障倍数 (X) | -16.250 | -7.820 | -15.847 | -22.495 | 38.545 | 营运能力分析 |
| 应收账款周转天数 (天) | 43.715 | 71.192 | 42.763 | 46.872 | 0.000 |
| 存货周转天数 (天) | 171.735 | 209.408 | 174.070 | 90.338 | 0.000 |