| 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 (%) | -0.673 | 1.534 | 12.113 | 24.985 | 26.784 |
| 总资产报酬率 ROA (%) | -0.571 | 1.385 | 10.795 | 20.059 | 21.009 |
| 投入资产回报率 ROIC (%) | -0.635 | 1.477 | 11.551 | 22.990 | 25.175 | 边际利润分析 |
| 销售毛利率 (%) | 53.410 | 56.166 | 59.480 | 61.940 | 68.209 |
| 营业利润率 (%) | -7.378 | 4.244 | 26.263 | 27.519 | 30.797 |
| 息税前利润/营业总收入 (%) | -13.189 | -3.323 | 20.602 | 28.944 | 34.412 |
| 净利润/营业总收入 (%) | -4.196 | 5.910 | 23.940 | 24.288 | 26.328 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 71.042 | 48.555 | 102.613 | 99.305 | 99.011 |
| 价值变动净收益/利润总额(%) | -18.229 | 65.436 | 0.377 | 4.404 | 4.188 |
| 营业外收支净额/利润总额(%) | 0.094 | -2.979 | 0.940 | 0.047 | 0.094 | 偿债能力分析 |
| 流动比率 (X) | 4.979 | 8.354 | 14.303 | 5.410 | 4.732 |
| 速动比率 (X) | 4.230 | 7.515 | 13.189 | 4.156 | 3.744 |
| 资产负债率 (%) | 18.322 | 11.758 | 7.576 | 18.589 | 20.886 |
| 带息债务/全部投入资本 (%) | 6.167 | 2.840 | 2.576 | 5.109 | 6.186 |
| 股东权益/带息债务 (%) | 1,503.346 | 3,384.940 | 3,741.276 | 1,813.307 | 1,474.483 |
| 股东权益/负债合计 (%) | 446.022 | 750.756 | 1,219.656 | 436.828 | 378.800 |
| 利息保障倍数 (X) | 2.273 | 0.446 | -3.486 | 20.500 | 9.597 | 营运能力分析 |
| 应收账款周转天数 (天) | 133.348 | 160.392 | 116.304 | 104.072 | 105.439 |
| 存货周转天数 (天) | 305.836 | 301.162 | 224.077 | 226.716 | 239.855 |