| 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 (%) | 5.127 | 5.996 | 9.633 | 46.143 | 19.342 |
| 总资产报酬率 ROA (%) | 4.395 | 5.243 | 8.187 | 36.867 | 12.260 |
| 投入资产回报率 ROIC (%) | 5.099 | 5.873 | 9.324 | 45.071 | 16.653 | 边际利润分析 |
| 销售毛利率 (%) | 20.657 | 20.007 | 27.490 | 51.170 | 26.439 |
| 营业利润率 (%) | 12.625 | 9.596 | 10.872 | 34.908 | 12.315 |
| 息税前利润/营业总收入 (%) | 9.544 | 5.629 | 8.825 | 34.166 | 13.333 |
| 净利润/营业总收入 (%) | 11.982 | 9.334 | 10.831 | 29.516 | 10.829 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 83.042 | 86.959 | 108.485 | 98.941 | 78.439 |
| 价值变动净收益/利润总额(%) | 0.000 | 0.000 | 0.000 | 0.000 | 0.312 |
| 营业外收支净额/利润总额(%) | 0.540 | -0.172 | 0.055 | -0.515 | 0.019 | 偿债能力分析 |
| 流动比率 (X) | 6.185 | 7.407 | 6.959 | 4.502 | 4.822 |
| 速动比率 (X) | 5.546 | 6.638 | 6.375 | 3.781 | 4.407 |
| 资产负债率 (%) | 15.513 | 12.986 | 12.078 | 20.483 | 19.485 |
| 带息债务/全部投入资本 (%) | 0.186 | 0.325 | 3.422 | 2.181 | 1.666 |
| 股东权益/带息债务 (%) | 53,374.025 | 30,608.451 | 2,818.669 | 4,468.914 | 5,882.075 |
| 股东权益/负债合计 (%) | 544.630 | 670.064 | 727.958 | 388.209 | 413.227 |
| 利息保障倍数 (X) | -3.030 | -1.425 | -4.299 | -60.670 | 13.117 | 营运能力分析 |
| 应收账款周转天数 (天) | 21.086 | 15.160 | 14.473 | 16.226 | 41.783 |
| 存货周转天数 (天) | 60.364 | 67.674 | 63.367 | 71.207 | 57.015 |