| 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 (%) | 1.182 | 1.950 | 3.424 | 3.214 | 4.493 |
| 总资产报酬率 ROA (%) | 1.156 | 1.893 | 3.287 | 2.844 | 3.878 |
| 投入资产回报率 ROIC (%) | 1.178 | 1.939 | 3.392 | 2.931 | 4.114 | 边际利润分析 |
| 销售毛利率 (%) | 25.244 | 25.017 | 25.029 | 20.350 | 24.563 |
| 营业利润率 (%) | 17.577 | 14.561 | 12.410 | -3.122 | 8.981 |
| 息税前利润/营业总收入 (%) | 11.616 | 6.126 | 8.321 | 5.747 | 8.790 |
| 净利润/营业总收入 (%) | 15.203 | 12.710 | 11.335 | 8.280 | 8.315 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 80.802 | 82.168 | 97.203 | 121.993 | 191.428 |
| 价值变动净收益/利润总额(%) | -3.177 | 0.000 | 0.000 | -140.127 | -70.136 |
| 营业外收支净额/利润总额(%) | 0.050 | 0.227 | -0.782 | 140.158 | -0.732 | 偿债能力分析 |
| 流动比率 (X) | 36.513 | 30.785 | 19.937 | 18.088 | 3.480 |
| 速动比率 (X) | 30.803 | 24.650 | 13.418 | 6.078 | 1.211 |
| 资产负债率 (%) | 2.060 | 2.257 | 3.843 | 3.932 | 0.179 |
| 带息债务/全部投入资本 (%) | -0.123 | 0.149 | 0.405 | 0.516 | 15.150 |
| 股东权益/带息债务 (%) | -80,883.195 | 66,772.734 | 24,495.770 | 19,167.073 | 557.737 |
| 股东权益/负债合计 (%) | 4,751.323 | 4,327.556 | 2,498.640 | 2,441.491 | 458.902 |
| 利息保障倍数 (X) | -1.946 | -0.723 | -2.085 | -2.836 | -69.731 | 营运能力分析 |
| 应收账款周转天数 (天) | 22.455 | 27.935 | 21.968 | 19.732 | 9.910 |
| 存货周转天数 (天) | 347.978 | 521.162 | 501.907 | 543.721 | 343.878 |