| 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 (%) | 3.002 | 3.817 | 3.707 | 10.830 | 21.088 |
| 总资产报酬率 ROA (%) | 2.439 | 3.051 | 2.849 | 8.142 | 15.814 |
| 投入资产回报率 ROIC (%) | 2.940 | 3.721 | 3.606 | 10.686 | 21.080 | 边际利润分析 |
| 销售毛利率 (%) | 25.195 | 21.798 | 15.774 | 22.077 | 31.102 |
| 营业利润率 (%) | 7.985 | 5.164 | 5.766 | 12.520 | 22.053 |
| 息税前利润/营业总收入 (%) | 6.812 | 4.657 | 2.347 | 12.651 | 23.774 |
| 净利润/营业总收入 (%) | 6.632 | 3.846 | 4.240 | 11.577 | 19.092 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 93.418 | 112.828 | 125.431 | 96.538 | 94.959 |
| 价值变动净收益/利润总额(%) | 1.108 | 11.448 | -6.708 | 1.592 | 3.081 |
| 营业外收支净额/利润总额(%) | -0.112 | -1.249 | -0.862 | -0.114 | -0.247 | 偿债能力分析 |
| 流动比率 (X) | 3.428 | 3.499 | 3.079 | 2.718 | 3.350 |
| 速动比率 (X) | 2.743 | 2.810 | 2.291 | 1.860 | 2.763 |
| 资产负债率 (%) | 18.665 | 18.597 | 21.159 | 25.167 | 0.245 |
| 带息债务/全部投入资本 (%) | -0.177 | -0.441 | 0.931 | 0.937 | -0.529 |
| 股东权益/带息债务 (%) | -55,289.983 | -22,200.568 | 10,424.941 | 10,410.525 | -18,891.125 |
| 股东权益/负债合计 (%) | 436.832 | 435.166 | 373.035 | 297.374 | 308.769 |
| 利息保障倍数 (X) | -5.852 | -10.501 | -0.696 | 87.549 | 13.392 | 营运能力分析 |
| 应收账款周转天数 (天) | 86.101 | 99.530 | 110.452 | 81.936 | 62.578 |
| 存货周转天数 (天) | 103.809 | 110.867 | 123.345 | 116.710 | 88.889 |