| 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 (%) | -- | 6.032 | 5.482 | 21.567 | 63.357 |
| 总资产报酬率 ROA (%) | -- | 5.426 | 4.898 | 17.416 | 35.735 |
| 投入资产回报率 ROIC (%) | -- | 5.878 | 5.192 | 19.045 | 47.091 | 边际利润分析 |
| 销售毛利率 (%) | 63.691 | 59.151 | 63.307 | 73.870 | 70.830 |
| 营业利润率 (%) | 0.329 | 33.797 | 44.039 | 62.430 | 56.452 |
| 息税前利润/营业总收入 (%) | -0.189 | 39.643 | 44.643 | 64.937 | 57.027 |
| 净利润/营业总收入 (%) | 3.097 | 35.381 | 40.561 | 55.653 | 47.987 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 942.610 | 61.882 | 59.699 | 86.813 | 100.998 |
| 价值变动净收益/利润总额(%) | 3,302.153 | 21.354 | 30.047 | 2.616 | 0.418 |
| 营业外收支净额/利润总额(%) | 4.117 | 16.336 | 4.134 | 3.488 | -0.551 | 偿债能力分析 |
| 流动比率 (X) | -- | 10.863 | 15.417 | 10.201 | 2.506 |
| 速动比率 (X) | -- | 9.801 | 13.789 | 9.416 | 1.927 |
| 资产负债率 (%) | -- | 10.968 | 9.019 | 12.155 | 38.357 |
| 带息债务/全部投入资本 (%) | -- | -0.587 | -0.683 | 4.603 | 15.317 |
| 股东权益/带息债务 (%) | -- | -16,632.709 | -14,248.375 | 2,006.684 | 493.472 |
| 股东权益/负债合计 (%) | -- | 811.758 | 1,008.798 | 722.729 | 160.706 |
| 利息保障倍数 (X) | 0.355 | -52.651 | -34.476 | 258.271 | 64.529 | 营运能力分析 |
| 应收账款周转天数 (天) | 0.000 | 257.096 | 275.445 | 161.843 | 87.644 |
| 存货周转天数 (天) | 0.000 | 524.821 | 669.166 | 438.790 | 328.366 |