| 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 (%) | -- | 6.454 | 142.956 | 38.200 | 13.660 |
| 总资产报酬率 ROA (%) | -- | 5.644 | 124.938 | 28.444 | 11.018 |
| 投入资产回报率 ROIC (%) | -- | 5.873 | 131.512 | 31.021 | 10.359 | 边际利润分析 |
| 销售毛利率 (%) | 70.220 | 63.586 | 79.604 | 63.475 | 56.307 |
| 营业利润率 (%) | 62.384 | 49.936 | 69.586 | 41.823 | 11.880 |
| 息税前利润/营业总收入 (%) | 62.774 | 42.735 | 68.586 | 41.810 | 12.873 |
| 净利润/营业总收入 (%) | 51.892 | 41.757 | 62.641 | 38.981 | 11.792 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 52.725 | 66.113 | 103.411 | 94.976 | 181.590 |
| 价值变动净收益/利润总额(%) | 48.294 | 55.053 | -1.276 | 7.610 | -7.677 |
| 营业外收支净额/利润总额(%) | -0.068 | -2.097 | -0.296 | -0.292 | 0.486 | 偿债能力分析 |
| 流动比率 (X) | -- | 7.901 | 16.519 | 2.754 | 3.356 |
| 速动比率 (X) | -- | 7.715 | 15.646 | 2.150 | 2.793 |
| 资产负债率 (%) | -- | 12.356 | 7.850 | 27.838 | 25.873 |
| 带息债务/全部投入资本 (%) | -- | 7.295 | 1.717 | 17.719 | -- |
| 股东权益/带息债务 (%) | -- | 1,209.045 | 5,470.912 | 455.452 | 465.035 |
| 股东权益/负债合计 (%) | -- | 688.064 | 1,146.241 | 262.542 | 296.303 |
| 利息保障倍数 (X) | 145.344 | -6.921 | -86.296 | 385.202 | 13.764 | 营运能力分析 |
| 应收账款周转天数 (天) | 0.000 | 28.398 | 6.712 | 54.943 | 0.000 |
| 存货周转天数 (天) | 0.000 | 150.005 | 44.451 | 186.893 | 0.000 |