| 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 (%) | 0.929 | 2.014 | 3.533 | 4.238 | 9.650 |
| 总资产报酬率 ROA (%) | 0.886 | 1.901 | 3.325 | 3.983 | 9.105 |
| 投入资产回报率 ROIC (%) | 0.918 | 1.976 | 3.463 | 4.148 | 9.265 | 边际利润分析 |
| 销售毛利率 (%) | 13.617 | 9.667 | 13.947 | 17.856 | 28.174 |
| 营业利润率 (%) | 9.000 | 6.193 | 11.385 | 13.087 | 23.311 |
| 息税前利润/营业总收入 (%) | 7.166 | 5.436 | 10.331 | 12.710 | 23.132 |
| 净利润/营业总收入 (%) | 7.809 | 5.606 | 10.060 | 11.725 | 20.330 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 28.227 | 46.858 | 67.209 | 76.471 | 90.922 |
| 价值变动净收益/利润总额(%) | 29.933 | 49.019 | 14.180 | 27.948 | 8.983 |
| 营业外收支净额/利润总额(%) | 0.330 | 0.843 | 0.120 | -0.043 | 0.278 | 偿债能力分析 |
| 流动比率 (X) | 24.214 | 17.959 | 13.929 | 16.591 | 12.985 |
| 速动比率 (X) | 18.327 | 12.756 | 10.664 | 12.557 | 10.797 |
| 资产负债率 (%) | 4.138 | 5.019 | 6.142 | 5.628 | 6.389 |
| 带息债务/全部投入资本 (%) | -1.167 | -0.552 | 0.144 | -0.612 | -- |
| 股东权益/带息债务 (%) | -8,504.363 | -17,834.991 | 67,720.423 | -16,077.349 | 15,460.691 |
| 股东权益/负债合计 (%) | 2,316.912 | 1,892.378 | 1,528.140 | 1,676.691 | 1,465.294 |
| 利息保障倍数 (X) | -3.846 | -6.715 | -9.673 | -34.205 | -95.108 | 营运能力分析 |
| 应收账款周转天数 (天) | 16.200 | 8.926 | 6.444 | 4.232 | 0.000 |
| 存货周转天数 (天) | 266.616 | 170.092 | 172.134 | 152.937 | 0.000 |