| 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 (%) | 0.265 | 3.433 | 8.452 | 24.042 | 35.132 |
| 总资产报酬率 ROA (%) | 0.253 | 3.284 | 8.066 | 21.990 | 30.438 |
| 投入资产回报率 ROIC (%) | 0.263 | 3.402 | 8.331 | 23.065 | 33.529 | 边际利润分析 |
| 销售毛利率 (%) | 85.168 | 83.124 | 87.877 | 88.464 | 88.159 |
| 营业利润率 (%) | 4.816 | 26.748 | 43.605 | 50.296 | 50.575 |
| 息税前利润/营业总收入 (%) | -8.553 | 11.107 | 33.203 | 51.657 | 50.402 |
| 净利润/营业总收入 (%) | 4.771 | 25.812 | 44.408 | 51.865 | 50.574 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 346.865 | 132.516 | 112.615 | 103.141 | 110.643 |
| 价值变动净收益/利润总额(%) | -113.364 | -18.652 | -7.914 | -7.652 | -9.444 |
| 营业外收支净额/利润总额(%) | -0.941 | -3.626 | 1.808 | 3.026 | -0.000 | 偿债能力分析 |
| 流动比率 (X) | 22.265 | 19.435 | 26.195 | 10.446 | 9.327 |
| 速动比率 (X) | 20.980 | 18.461 | 25.288 | 9.732 | 8.956 |
| 资产负债率 (%) | 4.288 | 4.940 | 3.697 | 8.314 | 8.820 |
| 带息债务/全部投入资本 (%) | 0.621 | 0.625 | 1.041 | 2.928 | 5.475 |
| 股东权益/带息债务 (%) | 15,976.761 | 15,879.453 | 9,502.236 | 3,315.150 | 1,726.499 |
| 股东权益/负债合计 (%) | 2,232.019 | 1,924.239 | 2,605.209 | 1,102.824 | 1,033.771 |
| 利息保障倍数 (X) | 0.642 | -0.755 | -2.963 | -248.671 | -292.740 | 营运能力分析 |
| 应收账款周转天数 (天) | 503.219 | 368.404 | 276.537 | 195.216 | 140.855 |
| 存货周转天数 (天) | 1,153.065 | 675.338 | 621.442 | 350.411 | 177.120 |