| 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 (%) | 1.269 | 4.539 | 9.607 | 15.163 | 16.390 |
| 总资产报酬率 ROA (%) | 1.100 | 3.874 | 7.476 | 10.449 | 11.667 |
| 投入资产回报率 ROIC (%) | 1.261 | 4.482 | 9.265 | 14.464 | 15.114 | 边际利润分析 |
| 销售毛利率 (%) | 18.257 | 19.998 | 20.827 | 19.186 | 22.734 |
| 营业利润率 (%) | 4.676 | 7.821 | 10.773 | 9.351 | 12.218 |
| 息税前利润/营业总收入 (%) | 4.410 | 6.927 | 10.201 | 10.037 | 12.335 |
| 净利润/营业总收入 (%) | 4.706 | 7.054 | 10.074 | 8.516 | 10.830 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 43.958 | 97.862 | 91.713 | 96.631 | 103.642 |
| 价值变动净收益/利润总额(%) | 30.516 | 9.604 | 4.430 | 7.431 | 1.194 |
| 营业外收支净额/利润总额(%) | 1.510 | -1.807 | 2.597 | 0.669 | 0.625 | 偿债能力分析 |
| 流动比率 (X) | 5.575 | 5.228 | 5.063 | 2.275 | 2.640 |
| 速动比率 (X) | 4.623 | 4.398 | 4.204 | 1.684 | 2.032 |
| 资产负债率 (%) | 13.127 | 13.560 | 15.712 | 32.706 | 29.114 |
| 带息债务/全部投入资本 (%) | 0.279 | 0.190 | 1.613 | 6.012 | -- |
| 股东权益/带息债务 (%) | 35,585.255 | 52,309.269 | 6,080.315 | 1,550.618 | 7,433.711 |
| 股东权益/负债合计 (%) | 661.780 | 637.454 | 536.452 | 205.754 | 243.477 |
| 利息保障倍数 (X) | -13.061 | -9.174 | -11.881 | 16.114 | 301.372 | 营运能力分析 |
| 应收账款周转天数 (天) | 93.072 | 81.823 | 85.775 | 74.007 | 0.000 |
| 存货周转天数 (天) | 108.830 | 99.433 | 94.731 | 66.418 | 0.000 |