| 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 (%) | 2.156 | 2.814 | 9.329 | 19.957 | 29.191 |
| 总资产报酬率 ROA (%) | 1.918 | 2.427 | 7.018 | 12.262 | 15.446 |
| 投入资产回报率 ROIC (%) | 2.137 | 2.751 | 8.691 | 17.366 | 23.260 | 边际利润分析 |
| 销售毛利率 (%) | 30.920 | 25.843 | 30.948 | 28.703 | 26.903 |
| 营业利润率 (%) | 8.210 | 4.969 | 9.105 | 11.956 | 11.040 |
| 息税前利润/营业总收入 (%) | 5.920 | 2.729 | 8.800 | 12.207 | 11.084 |
| 净利润/营业总收入 (%) | 7.519 | 4.858 | 7.830 | 9.918 | 9.194 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 92.873 | 34.538 | 118.719 | 89.765 | 89.121 |
| 价值变动净收益/利润总额(%) | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| 营业外收支净额/利润总额(%) | 1.765 | 4.531 | 5.474 | 3.707 | -0.097 | 偿债能力分析 |
| 流动比率 (X) | 8.795 | 9.163 | 5.956 | 2.542 | 2.243 |
| 速动比率 (X) | 7.525 | 7.718 | 4.790 | 1.794 | 1.199 |
| 资产负债率 (%) | 10.843 | 9.964 | 16.681 | 36.884 | 39.911 |
| 带息债务/全部投入资本 (%) | -0.760 | 0.543 | 2.260 | 10.548 | 11.957 |
| 股东权益/带息债务 (%) | -13,061.890 | 18,221.007 | 4,269.407 | 825.180 | 727.541 |
| 股东权益/负债合计 (%) | 816.750 | 897.028 | 498.811 | 170.656 | 149.589 |
| 利息保障倍数 (X) | -2.429 | -1.102 | -10.566 | -58.107 | 202.431 | 营运能力分析 |
| 应收账款周转天数 (天) | 54.577 | 47.879 | 31.581 | 23.763 | 32.634 |
| 存货周转天数 (天) | 138.095 | 157.746 | 124.379 | 136.964 | 105.677 |