| 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 (%) | 1.364 | 0.955 | 2.578 | 2.194 | 2.100 |
| 总资产报酬率 ROA (%) | 1.139 | 0.806 | 2.183 | 1.835 | 1.690 |
| 投入资产回报率 ROIC (%) | 1.267 | 0.884 | 2.391 | 2.032 | 2.040 | 边际利润分析 |
| 销售毛利率 (%) | 6.287 | 5.313 | 3.941 | 5.862 | 7.384 |
| 营业利润率 (%) | 1.087 | 0.187 | 0.567 | 0.706 | 0.667 |
| 息税前利润/营业总收入 (%) | 0.753 | -0.204 | 0.330 | 0.375 | 0.510 |
| 净利润/营业总收入 (%) | 0.829 | 0.284 | 0.591 | 0.619 | 0.688 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 159.784 | 263.750 | 113.491 | 100.684 | 100.350 |
| 价值变动净收益/利润总额(%) | 3.411 | 1.549 | 0.701 | 0.312 | 0.316 |
| 营业外收支净额/利润总额(%) | 1.660 | 9.233 | 2.391 | -7.447 | 12.539 | 偿债能力分析 |
| 流动比率 (X) | 5.641 | 5.455 | 6.608 | 5.234 | 4.615 |
| 速动比率 (X) | 4.960 | 4.462 | 4.329 | 4.180 | 3.635 |
| 资产负债率 (%) | 16.557 | 16.509 | 14.574 | 16.039 | 16.764 |
| 带息债务/全部投入资本 (%) | 0.006 | 0.559 | 0.055 | -0.647 | -- |
| 股东权益/带息债务 (%) | 1,619,946.925 | 16,556.028 | 167,193.814 | -14,340.668 | -8,753.756 |
| 股东权益/负债合计 (%) | 503.977 | 505.746 | 586.154 | 523.485 | 496.509 |
| 利息保障倍数 (X) | -2.138 | 0.498 | -1.316 | -1.328 | -2.014 | 营运能力分析 |
| 应收账款周转天数 (天) | 0.760 | 0.000 | 0.000 | 0.000 | 0.000 |
| 存货周转天数 (天) | 12.095 | 18.842 | 13.896 | 11.768 | 0.000 |