| 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 (%) | 2.396 | 2.050 | 2.063 | 7.153 | 6.590 |
| 总资产报酬率 ROA (%) | 2.211 | 1.907 | 1.917 | 6.727 | 6.204 |
| 投入资产回报率 ROIC (%) | 2.380 | 2.026 | 2.037 | 7.119 | 3.548 | 边际利润分析 |
| 销售毛利率 (%) | 33.193 | 34.195 | 39.366 | 37.290 | 40.051 |
| 营业利润率 (%) | 9.669 | 5.816 | 8.334 | 23.207 | 18.821 |
| 息税前利润/营业总收入 (%) | 7.590 | 3.666 | 4.894 | 21.893 | 19.679 |
| 净利润/营业总收入 (%) | 9.641 | 5.681 | 8.245 | 23.096 | 18.695 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 93.632 | 87.637 | 58.729 | 73.974 | 90.318 |
| 价值变动净收益/利润总额(%) | 21.593 | 57.757 | 69.357 | 26.035 | 1.971 |
| 营业外收支净额/利润总额(%) | 0.093 | -1.764 | 0.287 | 0.038 | 0.091 | 偿债能力分析 |
| 流动比率 (X) | 10.939 | 13.417 | 13.779 | 14.528 | 23.380 |
| 速动比率 (X) | 9.734 | 11.935 | 11.590 | 13.259 | 22.692 |
| 资产负债率 (%) | 8.499 | 6.933 | 7.025 | 7.148 | 4.659 |
| 带息债务/全部投入资本 (%) | 0.851 | 0.106 | 1.814 | -0.097 | -- |
| 股东权益/带息债务 (%) | 11,631.248 | 94,307.765 | 5,395.027 | -103,028.515 | 66,152.714 |
| 股东权益/负债合计 (%) | 1,076.652 | 1,342.385 | 1,323.587 | 1,299.059 | 2,046.572 |
| 利息保障倍数 (X) | -3.634 | -1.789 | -1.413 | -16.545 | 23.402 | 营运能力分析 |
| 应收账款周转天数 (天) | 54.803 | 55.441 | 70.582 | 40.369 | 0.000 |
| 存货周转天数 (天) | 117.923 | 201.580 | 297.303 | 115.329 | 0.000 |