| 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 (%) | 5.995 | 10.695 | -6.469 | -13.049 | 2.270 |
| 总资产报酬率 ROA (%) | 4.456 | 7.128 | -3.424 | -6.608 | 1.021 |
| 投入资产回报率 ROIC (%) | 5.272 | 8.382 | -3.983 | -7.586 | 1.215 | 边际利润分析 |
| 销售毛利率 (%) | 59.241 | 62.561 | 29.126 | 45.553 | 39.084 |
| 营业利润率 (%) | 36.859 | 30.642 | -20.830 | -30.077 | 14.071 |
| 息税前利润/营业总收入 (%) | 36.818 | 30.736 | -16.811 | -28.093 | 35.724 |
| 净利润/营业总收入 (%) | 25.857 | 19.558 | -32.847 | -41.457 | 6.631 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 97.283 | 128.203 | 140.517 | -14.058 | -183.474 |
| 价值变动净收益/利润总额(%) | -1.193 | -3.004 | -75.205 | -12.568 | 272.948 |
| 营业外收支净额/利润总额(%) | -0.529 | -5.753 | 19.910 | 7.785 | 0.435 | 偿债能力分析 |
| 流动比率 (X) | 1.194 | 0.933 | 0.537 | 0.780 | 0.930 |
| 速动比率 (X) | 1.165 | 0.907 | 0.522 | 0.752 | 0.926 |
| 资产负债率 (%) | 22.462 | 23.249 | 38.320 | 50.445 | 44.835 |
| 带息债务/全部投入资本 (%) | 4.500 | 6.523 | 23.666 | 39.834 | -- |
| 股东权益/带息债务 (%) | 1,973.181 | 1,335.184 | 297.902 | 138.670 | 169.918 |
| 股东权益/负债合计 (%) | 332.065 | 318.570 | 156.449 | 94.890 | 118.866 |
| 利息保障倍数 (X) | 240.315 | 17.448 | -1.828 | -6.211 | 1.655 | 营运能力分析 |
| 应收账款周转天数 (天) | 6.092 | 5.058 | 13.852 | 7.816 | 0.000 |
| 存货周转天数 (天) | 10.322 | 10.146 | 31.176 | 19.905 | 0.000 |