| 2024/12 | 2023/12 | 2022/12 | 2021/12 | 2020/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 7.105 | 4.666 | 0.825 | 6.358 | 6.695 |
| 总资产报酬率 ROA (%) | 6.039 | 2.979 | 0.426 | 4.124 | 6.112 |
| 投入资产回报率 ROIC (%) | 6.992 | 3.562 | 0.523 | 4.897 | 6.675 | 边际利润分析 |
| 销售毛利率 (%) | 44.219 | 48.078 | 64.169 | 71.309 | 70.374 |
| 营业利润率 (%) | 24.998 | 13.649 | 15.409 | 11.305 | 53.501 |
| 息税前利润/营业总收入 (%) | 76.899 | 33.560 | 11.536 | 72.261 | 65.805 |
| 净利润/营业总收入 (%) | 69.661 | 41.660 | 3.537 | 50.465 | 53.558 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 26.409 | 27.354 | 184.931 | 35.484 | 63.049 |
| 价值变动净收益/利润总额(%) | 3.067 | 8.500 | 0.420 | -0.010 | 11.186 |
| 营业外收支净额/利润总额(%) | 71.513 | 66.292 | 5.193 | 83.132 | 25.282 | 偿债能力分析 |
| 流动比率 (X) | 6.024 | 6.816 | 1.877 | 3.681 | 8.814 |
| 速动比率 (X) | 6.022 | 6.801 | 0.477 | 0.886 | 0.521 |
| 资产负债率 (%) | 16.112 | 13.789 | 50.556 | 45.127 | 9.814 |
| 带息债务/全部投入资本 (%) | 0.854 | 0.818 | 39.532 | 33.286 | 0.506 |
| 股东权益/带息债务 (%) | 11,465.015 | 12,089.256 | 152.903 | 200.226 | 19,642.941 |
| 股东权益/负债合计 (%) | 520.660 | 625.213 | 97.275 | 120.363 | 918.987 |
| 利息保障倍数 (X) | -7.085 | -4.840 | -2.446 | 13.778 | -11.348 | 营运能力分析 |
| 应收账款周转天数 (天) | 54.406 | 64.823 | 71.941 | 39.241 | 20.610 |
| 存货周转天数 (天) | 7.980 | 4,290.034 | 14,225.303 | 12,010.297 | 9,113.549 |