| 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 (%) | 3.353 | 1.061 | 14.321 | 19.331 | 11.060 |
| 总资产报酬率 ROA (%) | 3.051 | 0.974 | 12.804 | 17.227 | 9.849 |
| 投入资产回报率 ROIC (%) | 3.245 | 1.039 | 14.015 | 18.929 | 8.071 | 边际利润分析 |
| 销售毛利率 (%) | 38.156 | 34.422 | 47.659 | 46.542 | 37.081 |
| 营业利润率 (%) | 14.538 | 2.079 | 27.326 | 27.084 | 20.887 |
| 息税前利润/营业总收入 (%) | 9.704 | -2.316 | 23.613 | 28.232 | 22.233 |
| 净利润/营业总收入 (%) | 14.325 | 2.797 | 25.251 | 27.459 | 19.580 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 105.685 | 469.468 | 111.343 | 102.690 | 74.034 |
| 价值变动净收益/利润总额(%) | 2.931 | 56.618 | 1.928 | -6.259 | 31.663 |
| 营业外收支净额/利润总额(%) | 0.605 | 3.983 | 1.806 | 8.658 | -0.006 | 偿债能力分析 |
| 流动比率 (X) | 7.224 | 11.766 | 9.539 | 6.885 | 11.244 |
| 速动比率 (X) | 6.001 | 9.747 | 7.739 | 5.980 | 10.292 |
| 资产负债率 (%) | 10.296 | 7.634 | 8.768 | 12.552 | 8.682 |
| 带息债务/全部投入资本 (%) | 2.987 | 0.392 | 0.212 | -0.027 | -- |
| 股东权益/带息债务 (%) | 3,204.881 | 24,971.696 | 46,217.386 | -363,370.072 | -18,754.231 |
| 股东权益/负债合计 (%) | 871.243 | 1,209.958 | 1,040.538 | 696.682 | 1,051.783 |
| 利息保障倍数 (X) | -1.971 | 0.517 | -5.602 | -19.898 | 16.504 | 营运能力分析 |
| 应收账款周转天数 (天) | 8.183 | 8.007 | 9.385 | 9.601 | 0.000 |
| 存货周转天数 (天) | 158.346 | 197.483 | 152.397 | 86.576 | 0.000 |