| 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 (%) | 1.846 | 6.354 | 14.411 | 29.381 | 49.563 |
| 总资产报酬率 ROA (%) | 1.734 | 5.968 | 13.181 | 24.014 | 35.981 |
| 投入资产回报率 ROIC (%) | 1.830 | 6.307 | 14.220 | 27.774 | 41.338 | 边际利润分析 |
| 销售毛利率 (%) | 39.177 | 38.877 | 40.785 | 43.861 | 47.947 |
| 营业利润率 (%) | 19.150 | 31.548 | 38.641 | 34.354 | 32.246 |
| 息税前利润/营业总收入 (%) | 16.555 | 29.974 | 33.439 | 34.786 | 33.612 |
| 净利润/营业总收入 (%) | 17.075 | 27.423 | 34.774 | 29.563 | 27.135 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 124.987 | 83.237 | 88.320 | 96.623 | 104.252 |
| 价值变动净收益/利润总额(%) | 29.730 | 21.599 | 8.844 | 0.132 | 0.000 |
| 营业外收支净额/利润总额(%) | -0.043 | 0.542 | 2.019 | -0.079 | -0.234 | 偿债能力分析 |
| 流动比率 (X) | 11.586 | 11.945 | 14.098 | 3.303 | 2.539 |
| 速动比率 (X) | 10.850 | 11.134 | 13.438 | 2.598 | 2.088 |
| 资产负债率 (%) | 5.721 | 6.350 | 5.806 | 16.731 | 0.202 |
| 带息债务/全部投入资本 (%) | 0.382 | 0.161 | 0.233 | 2.498 | 7.141 |
| 股东权益/带息债务 (%) | 25,944.553 | 61,520.281 | 42,620.710 | 3,866.781 | 1,286.676 |
| 股东权益/负债合计 (%) | 1,647.866 | 1,474.715 | 1,622.256 | 497.693 | 394.012 |
| 利息保障倍数 (X) | -6.402 | -17.167 | -5.575 | 75.694 | 23.314 | 营运能力分析 |
| 应收账款周转天数 (天) | 79.520 | 71.460 | 49.354 | 47.787 | 25.512 |
| 存货周转天数 (天) | 123.968 | 111.513 | 87.673 | 80.228 | 53.033 |