| 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 (%) | 1.228 | -0.152 | -4.777 | 0.743 | 0.980 |
| 总资产报酬率 ROA (%) | 1.055 | -0.128 | -3.980 | 0.618 | 0.823 |
| 投入资产回报率 ROIC (%) | 1.095 | -0.135 | -4.224 | 0.654 | 0.876 | 边际利润分析 |
| 销售毛利率 (%) | 79.789 | 73.983 | 67.880 | 81.549 | 89.237 |
| 营业利润率 (%) | 39.303 | -4.023 | -63.506 | 9.882 | 72.501 |
| 息税前利润/营业总收入 (%) | 33.829 | -3.667 | -66.239 | 21.667 | 38.181 |
| 净利润/营业总收入 (%) | 35.621 | -0.348 | -71.148 | 14.313 | 30.599 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 69.442 | -35.782 | 35.578 | -151.274 | 13.196 |
| 价值变动净收益/利润总额(%) | 29.044 | -261.502 | -44.992 | 185.883 | 139.436 |
| 营业外收支净额/利润总额(%) | -1.217 | -183.924 | 1.581 | 59.232 | -60.231 | 偿债能力分析 |
| 流动比率 (X) | 15.300 | 14.182 | 8.434 | 10.827 | 16.286 |
| 速动比率 (X) | 15.056 | 13.959 | 8.302 | 10.670 | 16.069 |
| 资产负债率 (%) | 12.951 | 13.303 | 15.997 | 15.569 | 0.140 |
| 带息债务/全部投入资本 (%) | 1.351 | 1.197 | 1.333 | 1.221 | 0.678 |
| 股东权益/带息债务 (%) | 6,600.894 | 7,451.117 | 6,675.537 | 7,198.025 | 13,007.062 |
| 股东权益/负债合计 (%) | 665.859 | 644.174 | 519.698 | 536.228 | 592.015 |
| 利息保障倍数 (X) | -6.763 | 1.630 | 38.677 | -8.423 | -5.402 | 营运能力分析 |
| 应收账款周转天数 (天) | 39.381 | 38.179 | 23.686 | 11.596 | 11.216 |
| 存货周转天数 (天) | 235.893 | 212.941 | 171.806 | 339.560 | 581.711 |