| 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 (%) | 15.448 | 17.970 | 4.237 | 0.625 | -15.290 |
| 总资产报酬率 ROA (%) | 14.064 | 16.478 | 3.972 | 0.597 | -14.391 |
| 投入资产回报率 ROIC (%) | 15.399 | 17.948 | 4.232 | 0.624 | -10.650 | 边际利润分析 |
| 销售毛利率 (%) | 95.634 | 96.141 | 95.990 | 98.935 | 71.172 |
| 营业利润率 (%) | 45.250 | 32.587 | 16.159 | 4.118 | -55,350.118 |
| 息税前利润/营业总收入 (%) | 42.769 | 29.819 | 11.225 | 1.907 | -56,155.950 |
| 净利润/营业总收入 (%) | 41.620 | 31.919 | 16.501 | 3.447 | -55,361.439 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 98.476 | 91.898 | 59.945 | -324.032 | 115.075 |
| 价值变动净收益/利润总额(%) | 1.464 | 4.966 | 35.722 | 361.232 | -7.633 |
| 营业外收支净额/利润总额(%) | -0.172 | -0.220 | -1.441 | -19.446 | 0.020 | 偿债能力分析 |
| 流动比率 (X) | 7.974 | 7.456 | 8.979 | 15.211 | 24.579 |
| 速动比率 (X) | 7.882 | 7.294 | 8.853 | 15.077 | 24.480 |
| 资产负债率 (%) | 8.924 | 9.008 | 7.411 | 5.015 | 3.649 |
| 带息债务/全部投入资本 (%) | 0.023 | 0.062 | 0.055 | 0.164 | -- |
| 股东权益/带息债务 (%) | 432,203.602 | 159,825.134 | 181,098.421 | 60,775.157 | -- |
| 股东权益/负债合计 (%) | 1,020.546 | 1,010.173 | 1,249.255 | 1,893.865 | 2,640.160 |
| 利息保障倍数 (X) | -17.800 | -11.057 | -2.386 | -1.238 | 70.680 | 营运能力分析 |
| 应收账款周转天数 (天) | 33.007 | 36.659 | 37.703 | 5.134 | 0.000 |
| 存货周转天数 (天) | 133.564 | 219.637 | 300.021 | 1,006.992 | 0.000 |