| 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 (%) | 3.554 | 6.887 | 6.378 | 29.733 | 48.710 |
| 总资产报酬率 ROA (%) | 2.794 | 5.916 | 6.039 | 26.540 | 40.659 |
| 投入资产回报率 ROIC (%) | 2.914 | 6.159 | 6.351 | 28.966 | 47.092 | 边际利润分析 |
| 销售毛利率 (%) | 22.011 | 22.558 | 20.923 | 25.783 | 26.701 |
| 营业利润率 (%) | 17.874 | 17.396 | 13.047 | 20.416 | 23.239 |
| 息税前利润/营业总收入 (%) | 14.956 | 13.871 | 11.455 | 20.450 | 23.243 |
| 净利润/营业总收入 (%) | 17.015 | 17.393 | 13.047 | 20.414 | 23.239 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 78.448 | 68.107 | 69.115 | 76.622 | 81.913 |
| 价值变动净收益/利润总额(%) | 17.809 | 22.366 | 14.703 | 4.398 | 3.330 |
| 营业外收支净额/利润总额(%) | -0.001 | 0.013 | -0.000 | -0.010 | -0.000 | 偿债能力分析 |
| 流动比率 (X) | 4.679 | 4.573 | 22.988 | 11.551 | 7.713 |
| 速动比率 (X) | 3.807 | 3.779 | 19.838 | 4.651 | 5.410 |
| 资产负债率 (%) | 20.914 | 21.413 | 4.363 | 9.037 | 12.865 |
| 带息债务/全部投入资本 (%) | 17.412 | 18.459 | 0.189 | 0.607 | 4.336 |
| 股东权益/带息债务 (%) | 473.937 | 441.344 | 52,874.470 | 16,273.860 | 2,206.233 |
| 股东权益/负债合计 (%) | 377.103 | 366.064 | 2,192.055 | 1,006.586 | 677.332 |
| 利息保障倍数 (X) | -5.125 | -3.932 | -7.194 | 566.004 | 5,563.185 | 营运能力分析 |
| 应收账款周转天数 (天) | 12.615 | 12.506 | 8.334 | 0.180 | 0.000 |
| 存货周转天数 (天) | 247.094 | 211.736 | 224.902 | 170.688 | 85.563 |