| 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 (%) | 7.157 | 14.759 | 10.923 | 15.399 | 5.510 |
| 总资产报酬率 ROA (%) | 2.425 | 5.637 | 6.115 | 9.899 | 3.955 |
| 投入资产回报率 ROIC (%) | 3.472 | 7.436 | 7.934 | 12.766 | 3.701 | 边际利润分析 |
| 销售毛利率 (%) | 59.690 | 40.806 | 5.416 | 4.512 | 1.920 |
| 营业利润率 (%) | 40.877 | 26.707 | 3.607 | 3.253 | 0.975 |
| 息税前利润/营业总收入 (%) | 46.126 | 29.019 | 3.851 | 3.328 | 0.954 |
| 净利润/营业总收入 (%) | 26.695 | 18.195 | 2.622 | 3.178 | 0.982 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 103.998 | 113.072 | 119.665 | 100.190 | 106.277 |
| 价值变动净收益/利润总额(%) | -1.903 | -1.374 | 0.193 | -1.704 | -1.335 |
| 营业外收支净额/利润总额(%) | -2.452 | -0.724 | -4.981 | 0.488 | 0.572 | 偿债能力分析 |
| 流动比率 (X) | 1.477 | 1.475 | 2.171 | 3.698 | 2.630 |
| 速动比率 (X) | 1.463 | 1.443 | 1.781 | 3.677 | 2.217 |
| 资产负债率 (%) | 63.224 | 65.535 | 50.700 | 27.008 | 37.926 |
| 带息债务/全部投入资本 (%) | 40.953 | 52.398 | 35.663 | 9.396 | -- |
| 股东权益/带息债务 (%) | 132.627 | 83.224 | 172.571 | 962.962 | 308.662 |
| 股东权益/负债合计 (%) | 55.434 | 49.954 | 93.497 | 258.470 | 155.171 |
| 利息保障倍数 (X) | 7.406 | 11.590 | 9.279 | 55.905 | -37.236 | 营运能力分析 |
| 应收账款周转天数 (天) | 629.834 | 260.243 | 22.916 | 14.562 | 0.000 |
| 存货周转天数 (天) | 64.575 | 129.676 | 15.223 | 10.004 | 0.000 |