| 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 (%) | 0.791 | -2.084 | 2.732 | 9.713 | 22.889 |
| 总资产报酬率 ROA (%) | 0.745 | -1.963 | 2.359 | 6.641 | 17.733 |
| 投入资产回报率 ROIC (%) | 0.788 | -2.073 | 2.568 | 7.756 | 19.616 | 边际利润分析 |
| 销售毛利率 (%) | 52.752 | 47.653 | 56.594 | 58.082 | 77.827 |
| 营业利润率 (%) | 8.964 | -17.025 | 8.967 | 12.593 | 29.331 |
| 息税前利润/营业总收入 (%) | 7.594 | -18.402 | 9.743 | 13.393 | 29.869 |
| 净利润/营业总收入 (%) | 7.252 | -13.451 | 8.424 | 9.580 | 23.354 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 63.368 | 179.795 | 49.729 | 124.358 | 100.814 |
| 价值变动净收益/利润总额(%) | 38.106 | -67.355 | 6.874 | 0.014 | 0.293 |
| 营业外收支净额/利润总额(%) | -2.654 | -6.542 | 16.056 | 2.480 | -1.910 | 偿债能力分析 |
| 流动比率 (X) | 10.023 | 8.915 | 15.291 | 1.211 | 3.267 |
| 速动比率 (X) | 8.815 | 8.210 | 14.708 | 0.855 | 2.992 |
| 资产负债率 (%) | 5.177 | 6.434 | 5.144 | 37.974 | 21.348 |
| 带息债务/全部投入资本 (%) | 0.112 | 0.121 | 0.182 | 21.061 | 12.480 |
| 股东权益/带息债务 (%) | 89,169.434 | 82,217.777 | 54,593.654 | 362.055 | 680.835 |
| 股东权益/负债合计 (%) | 1,831.631 | 1,454.341 | 1,844.026 | 163.338 | 368.421 |
| 利息保障倍数 (X) | -6.672 | 7.598 | -10.381 | 27.866 | 27.460 | 营运能力分析 |
| 应收账款周转天数 (天) | 77.523 | 108.281 | 106.684 | 69.154 | 34.974 |
| 存货周转天数 (天) | 194.184 | 167.635 | 149.202 | 114.677 | 124.446 |