| 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 (%) | -3.108 | 1.952 | 3.079 | 17.675 | 10.070 |
| 总资产报酬率 ROA (%) | -1.706 | 1.136 | 1.975 | 11.652 | 6.399 |
| 投入资产回报率 ROIC (%) | -2.324 | 1.602 | 2.763 | 16.560 | 7.888 | 边际利润分析 |
| 销售毛利率 (%) | 94.563 | 93.550 | 92.865 | 93.927 | 95.140 |
| 营业利润率 (%) | -14.029 | 0.625 | 7.601 | 20.852 | 10.349 |
| 息税前利润/营业总收入 (%) | -11.093 | 4.091 | 8.212 | 21.991 | 11.477 |
| 净利润/营业总收入 (%) | -13.576 | 2.306 | 4.854 | 22.162 | 11.287 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 59.332 | 33.731 | 67.609 | 94.906 | 97.241 |
| 价值变动净收益/利润总额(%) | -0.582 | 6.671 | 8.478 | 3.512 | 0.595 |
| 营业外收支净额/利润总额(%) | -3.336 | 80.159 | 4.656 | 5.231 | 8.309 | 偿债能力分析 |
| 流动比率 (X) | 1.828 | 1.955 | 1.782 | 2.561 | 1.513 |
| 速动比率 (X) | 1.652 | 1.804 | 1.632 | 2.343 | 1.321 |
| 资产负债率 (%) | 46.367 | 42.282 | 39.694 | 30.302 | 41.214 |
| 带息债务/全部投入资本 (%) | 26.642 | 18.658 | 11.303 | 2.665 | -- |
| 股东权益/带息债务 (%) | 266.140 | 422.883 | 757.413 | 3,545.245 | 4,472.123 |
| 股东权益/负债合计 (%) | 114.231 | 134.475 | 150.186 | 230.013 | 142.637 |
| 利息保障倍数 (X) | -4.468 | 4.335 | 34.304 | -1,787.579 | 60.488 | 营运能力分析 |
| 应收账款周转天数 (天) | 390.889 | 356.438 | 272.293 | 194.981 | 0.000 |
| 存货周转天数 (天) | 1,152.097 | 847.387 | 705.108 | 733.200 | 0.000 |