| 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 (%) | 1.123 | 5.449 | 15.499 | 20.804 | 22.322 |
| 总资产报酬率 ROA (%) | 0.929 | 4.344 | 12.475 | 16.623 | 16.881 |
| 投入资产回报率 ROIC (%) | 1.078 | 5.188 | 14.897 | 20.197 | 21.841 | 边际利润分析 |
| 销售毛利率 (%) | 38.550 | 38.429 | 47.664 | 46.421 | 43.364 |
| 营业利润率 (%) | 4.242 | 8.184 | 22.867 | 25.481 | 21.146 |
| 息税前利润/营业总收入 (%) | 3.638 | 7.903 | 22.447 | 25.299 | 21.065 |
| 净利润/营业总收入 (%) | 4.156 | 7.509 | 21.622 | 23.438 | 19.756 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -77.601 | 101.611 | 94.574 | 88.686 | 95.769 |
| 价值变动净收益/利润总额(%) | 44.044 | 16.219 | 2.836 | 8.748 | 1.856 |
| 营业外收支净额/利润总额(%) | 1.047 | 0.387 | 0.009 | -0.041 | -0.125 | 偿债能力分析 |
| 流动比率 (X) | 7.931 | 5.666 | 5.046 | 5.462 | 3.627 |
| 速动比率 (X) | 6.630 | 5.331 | 4.737 | 5.233 | 3.312 |
| 资产负债率 (%) | 11.725 | 16.728 | 18.446 | 17.591 | 0.247 |
| 带息债务/全部投入资本 (%) | 2.062 | 2.519 | 3.454 | 1.410 | 3.868 |
| 股东权益/带息债务 (%) | 4,679.631 | 3,787.745 | 2,749.313 | 6,914.957 | 2,485.403 |
| 股东权益/负债合计 (%) | 728.209 | 479.702 | 429.003 | 466.889 | 304.228 |
| 利息保障倍数 (X) | -5.606 | -25.287 | -53.207 | -147.435 | -381.730 | 营运能力分析 |
| 应收账款周转天数 (天) | 420.069 | 202.605 | 156.816 | 133.536 | 155.615 |
| 存货周转天数 (天) | 200.885 | 57.535 | 56.856 | 49.203 | 77.093 |