| 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 (%) | 0.789 | 2.626 | 6.748 | 20.664 | 61.686 |
| 总资产报酬率 ROA (%) | 0.717 | 2.410 | 6.272 | 18.076 | 46.048 |
| 投入资产回报率 ROIC (%) | 0.775 | 2.594 | 6.640 | 19.864 | 56.351 | 边际利润分析 |
| 销售毛利率 (%) | 30.545 | 36.164 | 37.826 | 35.556 | 43.538 |
| 营业利润率 (%) | 7.513 | 16.547 | 36.284 | 26.479 | 33.181 |
| 息税前利润/营业总收入 (%) | 2.457 | 9.278 | 24.074 | 26.887 | 34.962 |
| 净利润/营业总收入 (%) | 5.180 | 11.881 | 28.206 | 20.919 | 26.344 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 105.505 | 103.966 | 89.552 | 96.032 | 99.030 |
| 价值变动净收益/利润总额(%) | 6.700 | -4.769 | 0.166 | 0.979 | 0.832 |
| 营业外收支净额/利润总额(%) | -2.845 | -1.286 | -0.528 | -0.349 | -0.759 | 偿债能力分析 |
| 流动比率 (X) | 6.011 | 4.912 | 10.052 | 11.933 | 2.785 |
| 速动比率 (X) | 5.092 | 4.458 | 9.493 | 11.095 | 2.334 |
| 资产负债率 (%) | 8.127 | 10.166 | 6.107 | 7.937 | 0.290 |
| 带息债务/全部投入资本 (%) | 1.268 | 1.265 | 0.287 | 2.509 | 9.634 |
| 股东权益/带息债务 (%) | 7,748.942 | 7,764.990 | 34,620.446 | 3,884.666 | 937.970 |
| 股东权益/负债合计 (%) | 1,130.406 | 883.640 | 1,537.410 | 1,159.914 | 244.727 |
| 利息保障倍数 (X) | -0.507 | -1.314 | -2.003 | 53.751 | 17.214 | 营运能力分析 |
| 应收账款周转天数 (天) | 55.159 | 58.295 | 103.000 | 64.652 | 62.278 |
| 存货周转天数 (天) | 106.850 | 106.668 | 130.147 | 51.891 | 51.359 |