| 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 (%) | 0.954 | 3.912 | 6.871 | 12.376 | 14.605 |
| 总资产报酬率 ROA (%) | 0.492 | 2.195 | 4.649 | 8.687 | 9.234 |
| 投入资产回报率 ROIC (%) | 0.641 | 2.934 | 6.368 | 11.867 | 13.348 | 边际利润分析 |
| 销售毛利率 (%) | 39.236 | 32.203 | 27.672 | 40.810 | 42.872 |
| 营业利润率 (%) | 7.396 | 10.098 | 12.528 | 20.696 | 24.375 |
| 息税前利润/营业总收入 (%) | 16.968 | 12.985 | 13.583 | 22.817 | 25.823 |
| 净利润/营业总收入 (%) | 7.778 | 9.064 | 11.566 | 19.433 | 21.741 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 60.838 | 138.607 | 99.501 | 115.835 | 101.481 |
| 价值变动净收益/利润总额(%) | 96.813 | 22.516 | 27.092 | 6.072 | 2.199 |
| 营业外收支净额/利润总额(%) | 1.781 | -1.889 | 4.107 | 9.451 | 2.412 | 偿债能力分析 |
| 流动比率 (X) | 3.401 | 2.979 | 2.311 | 3.008 | 2.407 |
| 速动比率 (X) | 3.390 | 2.973 | 2.302 | 2.990 | 2.393 |
| 资产负债率 (%) | 47.228 | 49.445 | 36.354 | 27.494 | 0.334 |
| 带息债务/全部投入资本 (%) | 30.615 | 34.027 | 11.208 | 2.746 | 6.344 |
| 股东权益/带息债务 (%) | 225.543 | 192.672 | 791.875 | 3,542.319 | 1,476.268 |
| 股东权益/负债合计 (%) | 111.739 | 102.244 | 175.072 | 263.711 | 199.123 |
| 利息保障倍数 (X) | 1.798 | 4.224 | 26.204 | -589.467 | 30.552 | 营运能力分析 |
| 应收账款周转天数 (天) | 509.508 | 287.857 | 240.167 | 229.446 | 235.553 |
| 存货周转天数 (天) | 10.713 | 5.258 | 5.291 | 6.522 | 317.450 |