| 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 (%) | 2.941 | 3.510 | 19.706 | 7.488 | 6.861 |
| 总资产报酬率 ROA (%) | 1.450 | 1.876 | 12.093 | 4.627 | 3.988 |
| 投入资产回报率 ROIC (%) | 1.953 | 2.585 | 17.925 | 7.160 | 6.490 | 边际利润分析 |
| 销售毛利率 (%) | 49.168 | 48.920 | 56.450 | 57.038 | 52.508 |
| 营业利润率 (%) | 45.426 | 33.078 | 192.871 | 55.875 | 61.265 |
| 息税前利润/营业总收入 (%) | 49.180 | 35.804 | 189.920 | 54.323 | 57.739 |
| 净利润/营业总收入 (%) | 38.916 | 26.615 | 145.476 | 47.758 | 49.404 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 45.692 | 49.689 | 17.057 | 66.775 | 54.351 |
| 价值变动净收益/利润总额(%) | 54.898 | 51.037 | 4.336 | 30.868 | 45.013 |
| 营业外收支净额/利润总额(%) | -0.770 | -0.926 | -0.046 | -0.040 | -0.660 | 偿债能力分析 |
| 流动比率 (X) | 0.809 | 0.903 | 0.701 | 0.702 | 0.575 |
| 速动比率 (X) | 0.809 | 0.903 | 0.701 | 0.702 | 0.575 |
| 资产负债率 (%) | 47.325 | 49.654 | 39.204 | 35.436 | 38.807 |
| 带息债务/全部投入资本 (%) | 28.798 | 34.842 | 11.109 | 0.019 | -0.095 |
| 股东权益/带息债务 (%) | 240.467 | 182.832 | 779.794 | 501,364.540 | -99,717.434 |
| 股东权益/负债合计 (%) | 106.413 | 97.221 | 151.916 | 178.984 | 155.157 |
| 利息保障倍数 (X) | 11.991 | 11.819 | -66.344 | -35.496 | -18.485 | 营运能力分析 |
| 应收账款周转天数 (天) | 13.214 | 7.228 | 2.568 | 0.461 | 0.676 |
| 存货周转天数 (天) | 0.102 | 0.000 | 0.000 | 0.000 | 0.000 |