| 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 (%) | 0.605 | 6.456 | 9.449 | 11.785 | 25.800 |
| 总资产报酬率 ROA (%) | 0.414 | 4.427 | 6.740 | 7.794 | 13.005 |
| 投入资产回报率 ROIC (%) | 0.579 | 6.276 | 9.297 | 11.677 | 24.702 | 边际利润分析 |
| 销售毛利率 (%) | 22.306 | 27.958 | 29.741 | 32.210 | 34.048 |
| 营业利润率 (%) | 3.546 | 15.283 | 19.643 | 18.485 | 21.650 |
| 息税前利润/营业总收入 (%) | 3.214 | 14.318 | 19.061 | 19.394 | 21.192 |
| 净利润/营业总收入 (%) | 3.496 | 13.106 | 17.738 | 17.332 | 18.253 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 135.768 | 103.398 | 94.860 | 102.109 | 103.419 |
| 价值变动净收益/利润总额(%) | 119.890 | 13.094 | 9.658 | 15.387 | 5.675 |
| 营业外收支净额/利润总额(%) | 0.521 | 0.012 | 4.739 | 7.166 | -0.759 | 偿债能力分析 |
| 流动比率 (X) | 2.954 | 2.933 | 2.951 | 3.295 | 1.441 |
| 速动比率 (X) | 2.953 | 2.933 | 2.951 | 3.295 | 1.441 |
| 资产负债率 (%) | 28.210 | 28.433 | 29.070 | 25.286 | 49.175 |
| 带息债务/全部投入资本 (%) | 4.962 | 2.227 | 2.094 | 0.202 | -- |
| 股东权益/带息债务 (%) | 1,900.828 | 4,357.441 | 4,650.712 | 49,276.956 | 8,394.134 |
| 股东权益/负债合计 (%) | 242.675 | 240.911 | 236.148 | 294.482 | 102.709 |
| 利息保障倍数 (X) | -9.164 | -14.809 | -12.220 | -37.464 | -71.788 | 营运能力分析 |
| 应收账款周转天数 (天) | 398.856 | 263.123 | 206.428 | 168.521 | 0.000 |
| 存货周转天数 (天) | 0.123 | 0.090 | 0.097 | 0.141 | 0.000 |