| 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 (%) | 1.434 | 6.333 | 8.119 | 20.614 | 50.906 |
| 总资产报酬率 ROA (%) | 1.239 | 5.465 | 6.844 | 15.118 | 28.675 |
| 投入资产回报率 ROIC (%) | 1.347 | 5.865 | 7.372 | 17.127 | 35.537 | 边际利润分析 |
| 销售毛利率 (%) | 19.900 | 29.625 | 31.465 | 32.835 | 35.789 |
| 营业利润率 (%) | 10.421 | 21.659 | 25.763 | 25.379 | 27.842 |
| 息税前利润/营业总收入 (%) | 8.457 | 19.766 | 21.795 | 25.855 | 29.451 |
| 净利润/营业总收入 (%) | 9.295 | 18.398 | 21.148 | 22.352 | 24.177 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 66.426 | 80.790 | 95.052 | 96.530 | 97.805 |
| 价值变动净收益/利润总额(%) | 28.226 | 20.431 | 7.972 | 0.476 | 0.000 |
| 营业外收支净额/利润总额(%) | 2.247 | 0.117 | -5.898 | 0.799 | 0.094 | 偿债能力分析 |
| 流动比率 (X) | 6.797 | 6.562 | 6.416 | 5.980 | 1.581 |
| 速动比率 (X) | 6.532 | 6.277 | 6.145 | 5.491 | 1.316 |
| 资产负债率 (%) | 13.690 | 13.488 | 13.921 | 17.495 | 0.486 |
| 带息债务/全部投入资本 (%) | 3.494 | 3.958 | 6.068 | 6.697 | 31.616 |
| 股东权益/带息债务 (%) | 2,696.898 | 2,365.718 | 1,509.123 | 1,343.845 | 203.020 |
| 股东权益/负债合计 (%) | 630.398 | 641.311 | 618.336 | 471.583 | 105.902 |
| 利息保障倍数 (X) | -3.837 | -10.305 | -8.604 | 95.017 | 18.608 | 营运能力分析 |
| 应收账款周转天数 (天) | 99.300 | 89.593 | 81.277 | 58.033 | 55.589 |
| 存货周转天数 (天) | 53.199 | 54.681 | 81.488 | 66.410 | 51.933 |