| 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 (%) | 2.674 | 7.265 | -0.265 | 13.747 | 7.500 |
| 总资产报酬率 ROA (%) | 1.787 | 4.632 | -0.171 | 9.325 | 5.246 |
| 投入资产回报率 ROIC (%) | 2.182 | 5.627 | -0.209 | 11.158 | 5.830 | 边际利润分析 |
| 销售毛利率 (%) | 23.595 | 21.841 | 24.263 | 26.477 | 25.508 |
| 营业利润率 (%) | 6.343 | 9.317 | -2.251 | 23.071 | 13.601 |
| 息税前利润/营业总收入 (%) | 6.578 | 9.498 | -1.667 | 23.787 | 15.090 |
| 净利润/营业总收入 (%) | 6.011 | 8.461 | -1.096 | 19.726 | 12.027 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 191.201 | 90.197 | -413.170 | 41.730 | 41.414 |
| 价值变动净收益/利润总额(%) | -54.465 | 18.586 | 349.611 | 21.167 | 58.125 |
| 营业外收支净额/利润总额(%) | 0.222 | 0.188 | 0.752 | 0.200 | 4.191 | 偿债能力分析 |
| 流动比率 (X) | 4.808 | 3.723 | 3.222 | 3.693 | 4.535 |
| 速动比率 (X) | 3.817 | 2.981 | 2.564 | 2.954 | 3.415 |
| 资产负债率 (%) | 31.618 | 35.465 | 37.678 | 33.582 | 29.600 |
| 带息债务/全部投入资本 (%) | 1.404 | 6.751 | 9.508 | 0.264 | -- |
| 股东权益/带息债务 (%) | 5,989.987 | 1,173.227 | 795.573 | 31,020.564 | 740.142 |
| 股东权益/负债合计 (%) | 217.526 | 183.107 | 165.977 | 197.289 | 235.459 |
| 利息保障倍数 (X) | 29.720 | 58.118 | -2.774 | 35.533 | 16.875 | 营运能力分析 |
| 应收账款周转天数 (天) | 85.022 | 71.771 | 63.717 | 66.121 | 0.000 |
| 存货周转天数 (天) | 113.549 | 122.878 | 134.732 | 159.176 | 0.000 |