| 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 (%) | 6.059 | 26.974 | 72.997 | 19.574 | 6.960 |
| 总资产报酬率 ROA (%) | 5.094 | 22.029 | 57.999 | 15.124 | 5.210 |
| 投入资产回报率 ROIC (%) | 5.732 | 26.405 | 72.113 | 18.897 | 5.869 | 边际利润分析 |
| 销售毛利率 (%) | 18.986 | 36.995 | 52.337 | 17.327 | 11.682 |
| 营业利润率 (%) | 20.768 | 35.088 | 49.239 | 14.063 | 6.548 |
| 息税前利润/营业总收入 (%) | 17.841 | 32.403 | 48.313 | 13.609 | 6.364 |
| 净利润/营业总收入 (%) | 17.536 | 29.000 | 41.719 | 12.502 | 5.176 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 77.022 | 96.028 | 97.497 | 86.632 | 91.548 |
| 价值变动净收益/利润总额(%) | 2.007 | -1.005 | 0.094 | 3.034 | -2.656 |
| 营业外收支净额/利润总额(%) | -0.938 | -1.663 | -0.094 | -0.225 | -1.410 | 偿债能力分析 |
| 流动比率 (X) | 5.566 | 5.624 | 4.345 | 3.145 | 2.664 |
| 速动比率 (X) | 5.201 | 5.102 | 3.979 | 2.493 | 2.166 |
| 资产负债率 (%) | 14.308 | 14.385 | 18.484 | 19.659 | 23.639 |
| 带息债务/全部投入资本 (%) | 6.744 | 2.050 | -0.052 | -1.330 | -- |
| 股东权益/带息债务 (%) | 1,367.544 | 4,730.615 | -191,703.138 | -7,410.857 | 3,935.898 |
| 股东权益/负债合计 (%) | 590.276 | 581.961 | 430.713 | 402.201 | 317.798 |
| 利息保障倍数 (X) | -6.525 | -15.355 | -54.896 | -32.246 | -68.778 | 营运能力分析 |
| 应收账款周转天数 (天) | 8.551 | 4.707 | 4.460 | 8.550 | 0.000 |
| 存货周转天数 (天) | 44.789 | 48.914 | 41.579 | 38.741 | 0.000 |