| 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 (%) | 3.459 | 6.822 | 7.725 | 21.624 | 28.243 |
| 总资产报酬率 ROA (%) | 2.171 | 5.320 | 6.605 | 16.986 | 21.017 |
| 投入资产回报率 ROIC (%) | 2.424 | 5.992 | 7.498 | 20.884 | 26.169 | 边际利润分析 |
| 销售毛利率 (%) | 14.702 | 16.880 | 17.728 | 18.327 | 23.213 |
| 营业利润率 (%) | 7.515 | 10.130 | 9.882 | 13.031 | 18.592 |
| 息税前利润/营业总收入 (%) | 7.303 | 9.803 | 9.911 | 13.469 | 18.706 |
| 净利润/营业总收入 (%) | 6.454 | 9.033 | 8.988 | 11.796 | 16.639 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.463 | 90.514 | 105.215 | 93.081 | 95.088 |
| 价值变动净收益/利润总额(%) | 3.087 | 4.619 | 2.062 | 2.246 | 2.550 |
| 营业外收支净额/利润总额(%) | -0.004 | 2.770 | 1.323 | 3.165 | 0.628 | 偿债能力分析 |
| 流动比率 (X) | 1.962 | 4.087 | 11.910 | 7.715 | 5.529 |
| 速动比率 (X) | 1.960 | 4.084 | 11.900 | 7.715 | 5.529 |
| 资产负债率 (%) | 44.113 | 26.485 | 7.635 | 10.077 | 13.347 |
| 带息债务/全部投入资本 (%) | 32.342 | 11.991 | 2.925 | 1.460 | 3.018 |
| 股东权益/带息债务 (%) | 188.742 | 665.551 | 3,312.604 | 6,683.634 | 3,160.491 |
| 股东权益/负债合计 (%) | 126.693 | 263.577 | 1,146.036 | 799.464 | 570.834 |
| 利息保障倍数 (X) | -34.599 | -15.930 | -95.695 | 1,137.161 | -4,706.357 | 营运能力分析 |
| 应收账款周转天数 (天) | 113.344 | 88.456 | 82.775 | 58.253 | 60.296 |
| 存货周转天数 (天) | 0.299 | 0.344 | 0.248 | 0.000 | 0.000 |