| 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 (%) | 5.084 | 12.053 | 130.590 | 11.233 | 3.770 |
| 总资产报酬率 ROA (%) | 3.806 | 9.215 | 93.505 | 5.750 | 2.303 |
| 投入资产回报率 ROIC (%) | 4.225 | 10.591 | 117.430 | 8.203 | 2.762 | 边际利润分析 |
| 销售毛利率 (%) | 44.530 | 54.859 | 52.064 | 28.008 | 31.733 |
| 营业利润率 (%) | 68.740 | 32.936 | 90.053 | 11.741 | 5.082 |
| 息税前利润/营业总收入 (%) | 68.500 | 32.623 | 89.832 | 12.808 | 7.496 |
| 净利润/营业总收入 (%) | 62.622 | 27.942 | 83.133 | 9.592 | 5.364 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 30.037 | 117.982 | 48.117 | 95.865 | 78.268 |
| 价值变动净收益/利润总额(%) | 73.359 | 24.700 | 52.265 | 3.513 | -0.872 |
| 营业外收支净额/利润总额(%) | -1.118 | -0.436 | -0.288 | -0.019 | 14.851 | 偿债能力分析 |
| 流动比率 (X) | 2.903 | 3.277 | 3.907 | 1.195 | 1.067 |
| 速动比率 (X) | 2.757 | 3.100 | 3.675 | 0.928 | 0.871 |
| 资产负债率 (%) | 21.925 | 24.910 | 16.813 | 46.925 | 39.626 |
| 带息债务/全部投入资本 (%) | 6.695 | 7.499 | 2.606 | 24.445 | -- |
| 股东权益/带息债务 (%) | 1,271.553 | 1,081.882 | 3,691.192 | 280.316 | 448.545 |
| 股东权益/负债合计 (%) | 348.732 | 294.227 | 476.158 | 101.389 | 141.341 |
| 利息保障倍数 (X) | 131.698 | -192.775 | 2,393.128 | 11.973 | 4.909 | 营运能力分析 |
| 应收账款周转天数 (天) | 148.382 | 72.280 | 35.788 | 92.875 | 0.000 |
| 存货周转天数 (天) | 132.857 | 84.009 | 36.364 | 57.742 | 0.000 |