| 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 (%) | 13.831 | 34.567 | 84.946 | 282.650 | 961.975 |
| 总资产报酬率 ROA (%) | 9.679 | 21.455 | 35.498 | 16.194 | -14.407 |
| 投入资产回报率 ROIC (%) | 10.795 | 24.477 | 42.005 | 19.672 | -17.478 | 边际利润分析 |
| 销售毛利率 (%) | 23.559 | 23.896 | 28.416 | 22.243 | -0.698 |
| 营业利润率 (%) | 18.344 | 16.122 | 20.579 | 13.858 | -27.760 |
| 息税前利润/营业总收入 (%) | 18.604 | 16.681 | 20.522 | 15.883 | -19.271 |
| 净利润/营业总收入 (%) | 18.552 | 16.243 | 20.004 | 13.794 | -26.940 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 91.956 | 97.444 | 100.317 | 101.347 | 77.782 |
| 价值变动净收益/利润总额(%) | 4.417 | 7.156 | 0.210 | -1.116 | 2.927 |
| 营业外收支净额/利润总额(%) | 1.113 | 0.861 | -2.913 | -1.105 | -3.052 | 偿债能力分析 |
| 流动比率 (X) | 2.266 | 1.784 | 0.912 | 0.655 | 0.319 |
| 速动比率 (X) | 2.178 | 1.698 | 0.818 | 0.544 | 0.118 |
| 资产负债率 (%) | 29.745 | 30.322 | 46.327 | 73.055 | 1.097 |
| 带息债务/全部投入资本 (%) | 20.799 | 20.991 | 36.790 | 66.057 | 104.865 |
| 股东权益/带息债务 (%) | 374.150 | 373.055 | 169.256 | 49.501 | -11.095 |
| 股东权益/负债合计 (%) | 236.187 | 229.792 | 115.855 | 36.883 | -8.721 |
| 利息保障倍数 (X) | 345.721 | 39.769 | 39.060 | 7.296 | -2.513 | 营运能力分析 |
| 应收账款周转天数 (天) | 0.589 | 0.967 | 0.923 | 2.082 | 6.181 |
| 存货周转天数 (天) | 8.452 | 9.847 | 12.586 | 37.079 | 77.405 |