| 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 (%) | 3.062 | 2.517 | 5.249 | 22.192 | 24.400 |
| 总资产报酬率 ROA (%) | 2.959 | 2.459 | 4.983 | 20.505 | 22.827 |
| 投入资产回报率 ROIC (%) | 3.043 | 2.511 | 5.127 | 21.496 | 21.896 | 边际利润分析 |
| 销售毛利率 (%) | 29.377 | 24.874 | 28.365 | 39.394 | 42.806 |
| 营业利润率 (%) | 22.311 | 12.992 | 23.985 | 33.154 | 34.015 |
| 息税前利润/营业总收入 (%) | 16.564 | 4.479 | 16.941 | 31.234 | 33.891 |
| 净利润/营业总收入 (%) | 19.461 | 11.605 | 21.308 | 28.074 | 29.153 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 108.952 | 140.499 | 97.616 | 103.106 | 102.457 |
| 价值变动净收益/利润总额(%) | 0.000 | 0.000 | 0.000 | 0.000 | 0.011 |
| 营业外收支净额/利润总额(%) | -0.001 | -0.230 | -0.204 | -2.066 | -0.365 | 偿债能力分析 |
| 流动比率 (X) | 16.771 | 32.576 | 39.216 | 10.489 | 8.488 |
| 速动比率 (X) | 14.463 | 28.188 | 33.128 | 9.058 | 6.915 |
| 资产负债率 (%) | 4.244 | 2.392 | 2.161 | 7.715 | 7.334 |
| 带息债务/全部投入资本 (%) | 0.901 | 0.099 | 0.117 | 4.250 | -- |
| 股东权益/带息债务 (%) | 10,988.960 | 101,131.408 | 84,979.487 | 2,252.754 | 25,626.150 |
| 股东权益/负债合计 (%) | 2,256.437 | 4,080.953 | 4,528.159 | 1,196.141 | 1,263.475 |
| 利息保障倍数 (X) | -2.883 | -0.528 | -2.422 | -25.015 | -76,415.641 | 营运能力分析 |
| 应收账款周转天数 (天) | 178.790 | 211.220 | 236.350 | 101.409 | 0.000 |
| 存货周转天数 (天) | 164.099 | 253.736 | 251.402 | 90.957 | 0.000 |