| 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 (%) | 9.907 | 27.162 | 52.415 | 16.434 | 2.893 |
| 总资产报酬率 ROA (%) | 9.291 | 24.753 | 46.804 | 14.789 | 2.499 |
| 投入资产回报率 ROIC (%) | 9.742 | 26.297 | 50.087 | 15.863 | 2.780 | 边际利润分析 |
| 销售毛利率 (%) | 49.075 | 65.246 | 81.998 | 58.826 | 32.312 |
| 营业利润率 (%) | 85.103 | 77.751 | 80.940 | 49.583 | 17.828 |
| 息税前利润/营业总收入 (%) | 76.975 | 73.630 | 80.109 | 46.507 | 15.336 |
| 净利润/营业总收入 (%) | 73.325 | 65.299 | 69.014 | 39.401 | 12.025 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 34.689 | 71.909 | 90.566 | 95.313 | 121.741 |
| 价值变动净收益/利润总额(%) | 75.435 | 32.776 | 10.471 | 13.444 | -30.443 |
| 营业外收支净额/利润总额(%) | -9.915 | -5.088 | -0.594 | -5.975 | -10.381 | 偿债能力分析 |
| 流动比率 (X) | 3.234 | 3.360 | 3.566 | 2.374 | 3.124 |
| 速动比率 (X) | 2.632 | 2.828 | 3.158 | 1.956 | 2.307 |
| 资产负债率 (%) | 5.173 | 7.390 | 10.460 | 11.019 | 0.088 |
| 带息债务/全部投入资本 (%) | 1.280 | 1.082 | 4.280 | 3.737 | 2.146 |
| 股东权益/带息债务 (%) | 7,696.345 | 9,072.800 | 2,230.142 | 2,560.852 | 4,544.137 |
| 股东权益/负债合计 (%) | 1,834.742 | 1,253.946 | 856.057 | 807.513 | 1,041.036 |
| 利息保障倍数 (X) | -170.655 | -206.720 | -226.841 | -165.518 | -18.821 | 营运能力分析 |
| 应收账款周转天数 (天) | 5.814 | 6.216 | 5.530 | 6.272 | 49.084 |
| 存货周转天数 (天) | 91.744 | 105.308 | 125.778 | 128.587 | 155.172 |