| 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 (%) | -2.313 | 3.237 | 13.785 | 28.526 | 17.010 |
| 总资产报酬率 ROA (%) | -1.494 | 2.131 | 8.035 | 12.917 | 7.989 |
| 投入资产回报率 ROIC (%) | -1.742 | 2.495 | 10.102 | 18.265 | 11.129 | 边际利润分析 |
| 销售毛利率 (%) | 42.878 | 45.455 | 47.802 | 47.277 | 48.271 |
| 营业利润率 (%) | -14.932 | 6.203 | 18.346 | 21.681 | 18.498 |
| 息税前利润/营业总收入 (%) | -13.698 | 7.252 | 19.892 | 23.053 | 20.903 |
| 净利润/营业总收入 (%) | -14.591 | 7.104 | 16.995 | 19.843 | 17.197 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 103.882 | 148.953 | 113.254 | 102.175 | 96.583 |
| 价值变动净收益/利润总额(%) | -1.557 | 18.567 | 2.675 | 0.845 | 2.685 |
| 营业外收支净额/利润总额(%) | 0.630 | 0.006 | 0.078 | -0.413 | -0.592 | 偿债能力分析 |
| 流动比率 (X) | 3.794 | 3.087 | 3.154 | 1.651 | 2.008 |
| 速动比率 (X) | 2.525 | 2.153 | 2.289 | 0.987 | 1.241 |
| 资产负债率 (%) | 30.808 | 29.975 | 28.415 | 47.992 | 0.411 |
| 带息债务/全部投入资本 (%) | 23.965 | 22.692 | 19.745 | 35.564 | 32.693 |
| 股东权益/带息债务 (%) | 312.472 | 333.888 | 397.161 | 175.585 | 203.173 |
| 股东权益/负债合计 (%) | 208.093 | 217.021 | 234.401 | 91.295 | 115.726 |
| 利息保障倍数 (X) | -10.310 | 6.912 | 12.990 | 15.775 | 8.315 | 营运能力分析 |
| 应收账款周转天数 (天) | 324.129 | 184.605 | 113.034 | 82.976 | 111.366 |
| 存货周转天数 (天) | 661.519 | 446.314 | 344.521 | 266.989 | 295.075 |