| 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 (%) | 1.755 | 4.227 | 0.143 | 3.936 | 2.179 |
| 总资产报酬率 ROA (%) | 1.288 | 3.004 | 0.096 | 2.280 | 1.118 |
| 投入资产回报率 ROIC (%) | 1.552 | 3.581 | 0.111 | 2.676 | 1.337 | 边际利润分析 |
| 销售毛利率 (%) | 32.075 | 15.254 | 5.448 | 14.850 | 11.253 |
| 营业利润率 (%) | 21.280 | 10.710 | 1.187 | 7.797 | 4.902 |
| 息税前利润/营业总收入 (%) | 20.850 | 8.012 | 0.879 | 8.704 | 5.755 |
| 净利润/营业总收入 (%) | 16.450 | 7.465 | 0.256 | 5.319 | 2.869 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 67.145 | 42.167 | -392.130 | 66.229 | 46.432 |
| 价值变动净收益/利润总额(%) | 7.065 | 39.726 | 52.864 | 2.344 | 14.261 |
| 营业外收支净额/利润总额(%) | 2.398 | -8.482 | -8.155 | 0.886 | -0.262 | 偿债能力分析 |
| 流动比率 (X) | 6.511 | 5.949 | 2.805 | 3.026 | 2.137 |
| 速动比率 (X) | 6.486 | 5.933 | 2.495 | 2.833 | 1.904 |
| 资产负债率 (%) | 20.839 | 21.354 | 27.373 | 31.868 | 0.468 |
| 带息债务/全部投入资本 (%) | 5.559 | 5.277 | 13.335 | 19.969 | 34.894 |
| 股东权益/带息债务 (%) | 1,586.989 | 1,679.106 | 607.775 | 376.534 | 171.675 |
| 股东权益/负债合计 (%) | 352.921 | 342.876 | 251.966 | 204.083 | 107.330 |
| 利息保障倍数 (X) | -21.884 | -4.307 | -4.035 | 10.391 | 6.643 | 营运能力分析 |
| 应收账款周转天数 (天) | 11.261 | 3.929 | 3.262 | 3.700 | 3.648 |
| 存货周转天数 (天) | 4.713 | 32.293 | 40.592 | 40.672 | 54.208 |