| 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 (%) | 0.753 | 2.917 | 1.128 | 13.446 | 37.510 |
| 总资产报酬率 ROA (%) | 0.684 | 2.548 | 0.960 | 11.297 | 27.504 |
| 投入资产回报率 ROIC (%) | 0.732 | 2.761 | 1.064 | 13.209 | 31.370 | 边际利润分析 |
| 销售毛利率 (%) | 36.823 | 39.729 | 37.105 | 40.844 | 44.508 |
| 营业利润率 (%) | 4.856 | 8.891 | 3.123 | 17.716 | 24.591 |
| 息税前利润/营业总收入 (%) | 4.558 | 8.419 | 2.952 | 16.969 | 24.345 |
| 净利润/营业总收入 (%) | 5.321 | 8.602 | 2.759 | 15.309 | 21.029 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 91.315 | 116.479 | 197.722 | 115.107 | 101.721 |
| 价值变动净收益/利润总额(%) | 99.237 | 41.456 | 160.014 | 8.294 | 0.930 |
| 营业外收支净额/利润总额(%) | -0.987 | -0.471 | -1.454 | -0.030 | 0.102 | 偿债能力分析 |
| 流动比率 (X) | 7.484 | 8.771 | 5.117 | 7.318 | 3.967 |
| 速动比率 (X) | 7.482 | 8.768 | 5.114 | 7.312 | 3.942 |
| 资产负债率 (%) | 9.377 | 8.867 | 16.152 | 13.510 | 24.038 |
| 带息债务/全部投入资本 (%) | 4.247 | 0.915 | 8.865 | 1.050 | -- |
| 股东权益/带息债务 (%) | 2,252.215 | 10,797.966 | 1,023.890 | 9,351.470 | 6,563.649 |
| 股东权益/负债合计 (%) | 965.019 | 1,026.709 | 519.097 | 640.168 | 316.012 |
| 利息保障倍数 (X) | -18.236 | -19.552 | -23.468 | -22.891 | -89.898 | 营运能力分析 |
| 应收账款周转天数 (天) | 231.860 | 213.086 | 215.730 | 147.052 | 0.000 |
| 存货周转天数 (天) | 0.495 | 0.823 | 1.054 | 1.638 | 0.000 |