| 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 (%) | 1.733 | 9.298 | -1.462 | 15.194 | 13.290 |
| 总资产报酬率 ROA (%) | 1.120 | 5.966 | -0.950 | 10.646 | 10.035 |
| 投入资产回报率 ROIC (%) | 1.373 | 7.268 | -1.127 | 12.845 | 8.360 | 边际利润分析 |
| 销售毛利率 (%) | 83.777 | 84.538 | 84.166 | 72.990 | 89.992 |
| 营业利润率 (%) | 11.871 | 27.288 | -10.058 | 39.765 | 34.291 |
| 息税前利润/营业总收入 (%) | 12.332 | 26.996 | -11.383 | 37.789 | 33.213 |
| 净利润/营业总收入 (%) | 13.756 | 24.768 | -4.203 | 34.593 | 30.037 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 138.869 | 96.559 | -159.565 | 105.542 | 94.242 |
| 价值变动净收益/利润总额(%) | 0.978 | 0.201 | -1.218 | 2.065 | 5.674 |
| 营业外收支净额/利润总额(%) | -4.392 | -0.914 | 6.113 | -0.903 | -0.383 | 偿债能力分析 |
| 流动比率 (X) | 1.679 | 1.961 | 2.212 | 2.804 | 3.044 |
| 速动比率 (X) | 1.346 | 1.680 | 1.901 | 2.400 | 2.795 |
| 资产负债率 (%) | 33.995 | 36.749 | 34.824 | 35.213 | 22.130 |
| 带息债务/全部投入资本 (%) | 16.406 | 18.462 | 17.870 | 20.562 | -- |
| 股东权益/带息债务 (%) | 489.590 | 423.035 | 437.893 | 369.169 | -4,519.100 |
| 股东权益/负债合计 (%) | 194.159 | 172.118 | 187.155 | 183.988 | 351.871 |
| 利息保障倍数 (X) | 12.832 | -601.932 | 16.989 | -23.326 | -35.089 | 营运能力分析 |
| 应收账款周转天数 (天) | 418.575 | 262.999 | 213.998 | 151.490 | 0.000 |
| 存货周转天数 (天) | 769.655 | 502.381 | 643.025 | 272.755 | 0.000 |