| 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 (%) | 1.785 | 3.298 | 6.668 | 10.886 | 34.810 |
| 总资产报酬率 ROA (%) | 1.694 | 3.149 | 6.360 | 10.299 | 30.470 |
| 投入资产回报率 ROIC (%) | 1.781 | 3.291 | 6.657 | 10.870 | 29.279 | 边际利润分析 |
| 销售毛利率 (%) | 40.729 | 39.175 | 40.521 | 45.565 | 44.545 |
| 营业利润率 (%) | 15.669 | 13.685 | 22.295 | 24.422 | 25.243 |
| 息税前利润/营业总收入 (%) | 15.820 | 12.490 | 21.391 | 24.577 | 25.870 |
| 净利润/营业总收入 (%) | 13.112 | 11.041 | 17.605 | 18.649 | 19.036 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 99.694 | 118.208 | 97.071 | 105.409 | 106.733 |
| 价值变动净收益/利润总额(%) | 58.153 | 46.014 | 23.364 | 5.245 | 2.326 |
| 营业外收支净额/利润总额(%) | -0.084 | -1.087 | -0.208 | -0.162 | -0.338 | 偿债能力分析 |
| 流动比率 (X) | 11.704 | 21.658 | 16.764 | 25.120 | 7.662 |
| 速动比率 (X) | 9.363 | 17.375 | 14.165 | 21.547 | 4.519 |
| 资产负债率 (%) | 6.508 | 3.675 | 5.330 | 3.854 | 11.701 |
| 带息债务/全部投入资本 (%) | -0.074 | -0.041 | -0.033 | -0.017 | -- |
| 股东权益/带息债务 (%) | -134,732.626 | -246,412.505 | -300,071.109 | -592,359.539 | -- |
| 股东权益/负债合计 (%) | 1,436.617 | 2,621.211 | 1,776.182 | 2,494.983 | 754.657 |
| 利息保障倍数 (X) | 96.527 | -11.919 | -24.949 | 126.740 | 36.320 | 营运能力分析 |
| 应收账款周转天数 (天) | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| 存货周转天数 (天) | 345.325 | 291.328 | 222.116 | 212.531 | 0.000 |