| 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 (%) | 0.706 | 2.136 | 3.321 | 4.168 | 2.550 |
| 总资产报酬率 ROA (%) | 0.455 | 1.327 | 2.102 | 2.856 | 1.795 |
| 投入资产回报率 ROIC (%) | 0.590 | 1.689 | 2.690 | 3.697 | 2.384 | 边际利润分析 |
| 销售毛利率 (%) | 33.045 | 35.634 | 36.560 | 43.049 | 39.524 |
| 营业利润率 (%) | 23.188 | 21.653 | 31.370 | 30.375 | 18.695 |
| 息税前利润/营业总收入 (%) | 24.379 | 20.605 | 28.743 | 29.980 | 19.140 |
| 净利润/营业总收入 (%) | 16.856 | 16.939 | 22.004 | 22.734 | 13.293 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 54.121 | 69.300 | 72.889 | 70.368 | 86.739 |
| 价值变动净收益/利润总额(%) | 34.883 | 14.633 | 8.309 | 23.777 | 7.594 |
| 营业外收支净额/利润总额(%) | -0.620 | -0.702 | -6.445 | 2.661 | 4.743 | 偿债能力分析 |
| 流动比率 (X) | 0.978 | 0.873 | 1.121 | 1.287 | 1.099 |
| 速动比率 (X) | 0.674 | 0.611 | 0.861 | 0.982 | 0.762 |
| 资产负债率 (%) | 33.753 | 33.618 | 38.602 | 31.566 | 0.300 |
| 带息债务/全部投入资本 (%) | 4.265 | 11.045 | 13.605 | 0.712 | 0.076 |
| 股东权益/带息债务 (%) | 1,994.692 | 744.080 | 559.834 | 12,178.483 | 119,527.763 |
| 股东权益/负债合计 (%) | 190.626 | 192.057 | 154.911 | 213.300 | 232.712 |
| 利息保障倍数 (X) | 18.276 | -22.969 | -39.489 | -24.474 | -39.371 | 营运能力分析 |
| 应收账款周转天数 (天) | 38.642 | 16.353 | 20.361 | 15.361 | 0.932 |
| 存货周转天数 (天) | 513.890 | 420.691 | 358.744 | 320.890 | 441.980 |