| 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 (%) | 0.509 | 7.396 | 4.349 | 8.282 | 7.460 |
| 总资产报酬率 ROA (%) | 0.478 | 6.857 | 4.029 | 7.637 | 6.869 |
| 投入资产回报率 ROIC (%) | 0.503 | 7.277 | 4.290 | 8.190 | 7.274 | 边际利润分析 |
| 销售毛利率 (%) | 77.077 | 81.560 | 85.054 | 84.889 | 85.313 |
| 营业利润率 (%) | 4.715 | 46.926 | 25.074 | 37.664 | 37.105 |
| 息税前利润/营业总收入 (%) | 3.584 | 44.194 | 23.276 | 36.336 | 36.197 |
| 净利润/营业总收入 (%) | 7.342 | 40.748 | 21.743 | 34.682 | 32.483 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 705.359 | 54.327 | 73.458 | 55.689 | 40.166 |
| 价值变动净收益/利润总额(%) | -561.695 | 51.510 | 38.535 | 45.651 | 57.987 |
| 营业外收支净额/利润总额(%) | -0.016 | -2.791 | -1.529 | 0.064 | -0.025 | 偿债能力分析 |
| 流动比率 (X) | 13.532 | 7.072 | 6.916 | 7.071 | 7.008 |
| 速动比率 (X) | 12.534 | 6.685 | 6.443 | 6.687 | 6.652 |
| 资产负债率 (%) | 4.144 | 7.450 | 6.750 | 7.538 | 7.602 |
| 带息债务/全部投入资本 (%) | -0.510 | 0.091 | -0.435 | -0.813 | -- |
| 股东权益/带息债务 (%) | -19,473.266 | 108,232.141 | -22,658.472 | -12,144.326 | -10,945.783 |
| 股东权益/负债合计 (%) | 2,309.981 | 1,240.178 | 1,378.734 | 1,223.188 | 1,213.041 |
| 利息保障倍数 (X) | -3.173 | -30.320 | -16.394 | -26.884 | -40.259 | 营运能力分析 |
| 应收账款周转天数 (天) | 81.381 | 80.077 | 102.567 | 117.306 | 0.000 |
| 存货周转天数 (天) | 322.969 | 269.611 | 300.065 | 232.252 | 0.000 |