| 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 (%) | 1.113 | 4.051 | 7.762 | 20.345 | 29.765 |
| 总资产报酬率 ROA (%) | 1.036 | 3.809 | 7.087 | 16.500 | 22.424 |
| 投入资产回报率 ROIC (%) | 1.093 | 4.004 | 7.529 | 18.666 | 25.596 | 边际利润分析 |
| 销售毛利率 (%) | 39.249 | 42.886 | 48.009 | 49.972 | 50.123 |
| 营业利润率 (%) | 16.821 | 26.019 | 30.196 | 28.250 | 37.818 |
| 息税前利润/营业总收入 (%) | 14.199 | 23.299 | 27.876 | 28.389 | 38.856 |
| 净利润/营业总收入 (%) | 15.369 | 21.989 | 25.878 | 24.120 | 32.063 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -0.916 | 60.248 | 71.297 | 97.058 | 68.610 |
| 价值变动净收益/利润总额(%) | 85.686 | 40.119 | 33.021 | 0.000 | 0.000 |
| 营业外收支净额/利润总额(%) | -5.072 | -3.404 | -3.445 | -1.871 | -1.120 | 偿债能力分析 |
| 流动比率 (X) | 9.929 | 9.578 | 16.876 | 1.529 | 2.485 |
| 速动比率 (X) | 9.161 | 8.817 | 15.305 | 0.824 | 1.655 |
| 资产负债率 (%) | 6.549 | 7.185 | 4.557 | 22.438 | 0.141 |
| 带息债务/全部投入资本 (%) | 1.342 | 1.732 | 0.077 | 11.773 | 1.377 |
| 股东权益/带息债务 (%) | 7,338.189 | 5,660.638 | 129,661.467 | 741.648 | 7,076.587 |
| 股东权益/负债合计 (%) | 1,425.786 | 1,290.864 | 2,092.776 | 345.234 | 608.329 |
| 利息保障倍数 (X) | -7.846 | -12.503 | -21.210 | 43.167 | 26.675 | 营运能力分析 |
| 应收账款周转天数 (天) | 123.604 | 100.940 | 86.132 | 65.545 | 63.461 |
| 存货周转天数 (天) | 223.948 | 218.244 | 219.281 | 140.335 | 120.478 |