| 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 (%) | 2.628 | 3.891 | 14.097 | 3.676 | 6.302 |
| 总资产报酬率 ROA (%) | 2.013 | 2.897 | 9.951 | 2.519 | 4.407 |
| 投入资产回报率 ROIC (%) | 2.377 | 3.470 | 12.186 | 3.113 | 5.444 | 边际利润分析 |
| 销售毛利率 (%) | 18.479 | 17.455 | 7.091 | 14.115 | 12.734 |
| 营业利润率 (%) | 13.897 | 9.172 | 33.814 | 6.191 | 12.209 |
| 息税前利润/营业总收入 (%) | 12.927 | 8.138 | 33.364 | 6.440 | 11.866 |
| 净利润/营业总收入 (%) | 12.534 | 8.643 | 24.504 | 5.412 | 8.764 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 26.036 | 7.926 | -34.179 | -9.402 | -47.522 |
| 价值变动净收益/利润总额(%) | 73.590 | 74.506 | 21.624 | 68.841 | 34.199 |
| 营业外收支净额/利润总额(%) | 0.041 | 0.653 | 0.783 | 6.635 | 1.743 | 偿债能力分析 |
| 流动比率 (X) | 3.548 | 3.544 | 2.659 | 2.485 | 2.429 |
| 速动比率 (X) | 3.392 | 3.304 | 2.480 | 2.281 | 2.213 |
| 资产负债率 (%) | 18.491 | 18.642 | 23.075 | 23.299 | 24.226 |
| 带息债务/全部投入资本 (%) | 1.815 | 2.438 | 4.578 | 4.980 | 6.436 |
| 股东权益/带息债务 (%) | 5,009.824 | 3,689.904 | 1,930.303 | 1,695.612 | 1,319.859 |
| 股东权益/负债合计 (%) | 414.342 | 411.083 | 313.692 | 295.054 | 281.929 |
| 利息保障倍数 (X) | -13.248 | -7.437 | -46.519 | -33.761 | -21.201 | 营运能力分析 |
| 应收账款周转天数 (天) | 42.396 | 35.501 | 31.888 | 20.413 | 18.000 |
| 存货周转天数 (天) | 28.713 | 34.687 | 29.675 | 26.453 | 29.466 |