| 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 (%) | 3.727 | 2.877 | 17.196 | 14.690 | 11.288 |
| 总资产报酬率 ROA (%) | 3.177 | 2.598 | 16.255 | 14.191 | 10.981 |
| 投入资产回报率 ROIC (%) | 3.242 | 2.660 | 16.717 | 14.576 | 11.277 | 边际利润分析 |
| 销售毛利率 (%) | 6.342 | 7.723 | 11.748 | 10.617 | 15.376 |
| 营业利润率 (%) | 5.438 | 2.796 | 10.319 | 11.756 | 16.151 |
| 息税前利润/营业总收入 (%) | 3.771 | 1.221 | 8.541 | 11.103 | 16.471 |
| 净利润/营业总收入 (%) | 5.236 | 2.796 | 10.397 | 11.181 | 15.154 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 32.615 | -11.359 | 61.777 | 37.296 | 42.708 |
| 价值变动净收益/利润总额(%) | 0.213 | -57.004 | -11.287 | 4.884 | 19.058 |
| 营业外收支净额/利润总额(%) | -0.320 | -2.315 | -0.206 | -0.239 | -3.691 | 偿债能力分析 |
| 流动比率 (X) | 7.046 | 14.039 | 13.073 | 15.594 | 22.974 |
| 速动比率 (X) | 3.128 | 4.358 | 9.852 | 9.984 | 18.815 |
| 资产负债率 (%) | 16.688 | 12.592 | 6.756 | 3.983 | 2.735 |
| 带息债务/全部投入资本 (%) | 13.797 | 9.257 | 2.151 | 0.382 | -0.476 |
| 股东权益/带息债务 (%) | 616.341 | 962.297 | 4,460.746 | 25,819.745 | -20,998.559 |
| 股东权益/负债合计 (%) | 498.811 | 694.186 | 1,380.235 | 2,410.522 | 3,556.873 |
| 利息保障倍数 (X) | -2.285 | -0.807 | -4.864 | -17.745 | 18.410 | 营运能力分析 |
| 应收账款周转天数 (天) | 2.926 | 0.293 | 10.719 | 19.589 | 13.031 |
| 存货周转天数 (天) | 95.612 | 97.392 | 42.944 | 42.047 | 56.677 |