| 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 (%) | 0.574 | 4.325 | 3.055 | 16.186 | 23.080 |
| 总资产报酬率 ROA (%) | 0.425 | 3.073 | 2.098 | 9.643 | 10.133 |
| 投入资产回报率 ROIC (%) | 0.553 | 4.131 | 2.807 | 13.146 | 18.327 | 边际利润分析 |
| 销售毛利率 (%) | 36.952 | 40.397 | 56.806 | 67.413 | 68.019 |
| 营业利润率 (%) | 10.393 | 20.791 | 25.067 | 40.281 | 39.857 |
| 息税前利润/营业总收入 (%) | 9.973 | 19.810 | 23.413 | 39.260 | 38.843 |
| 净利润/营业总收入 (%) | 7.175 | 14.485 | 17.455 | 29.721 | 28.290 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 118.936 | 104.537 | 109.406 | 99.057 | 106.015 |
| 价值变动净收益/利润总额(%) | 3.158 | 2.689 | 7.423 | 1.830 | -0.456 |
| 营业外收支净额/利润总额(%) | -0.167 | -0.225 | -0.579 | -0.170 | -0.265 | 偿债能力分析 |
| 流动比率 (X) | 3.075 | 2.699 | 2.716 | 2.647 | 2.016 |
| 速动比率 (X) | 0.809 | 0.978 | 1.142 | 1.223 | 0.969 |
| 资产负债率 (%) | 23.191 | 26.535 | 29.660 | 32.412 | 47.793 |
| 带息债务/全部投入资本 (%) | 5.853 | 0.946 | 7.434 | 8.277 | -- |
| 股东权益/带息债务 (%) | 1,605.844 | 10,455.944 | 1,240.667 | 1,105.980 | 255.475 |
| 股东权益/负债合计 (%) | 325.873 | 272.960 | 234.862 | 208.920 | 109.466 |
| 利息保障倍数 (X) | -24.754 | -21.200 | -15.507 | -41.212 | -42.725 | 营运能力分析 |
| 应收账款周转天数 (天) | 142.115 | 94.504 | 81.125 | 2.899 | 0.000 |
| 存货周转天数 (天) | 1,606.812 | 1,179.677 | 3,121.559 | 1,567.144 | 0.000 |