| 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 (%) | 4.555 | 9.242 | 0.155 | -1.521 | 2.757 |
| 总资产报酬率 ROA (%) | 3.933 | 8.016 | 0.138 | -1.368 | 2.475 |
| 投入资产回报率 ROIC (%) | 4.524 | 9.192 | 0.154 | -1.514 | 2.750 | 边际利润分析 |
| 销售毛利率 (%) | 57.209 | 58.681 | 33.985 | 46.139 | 55.539 |
| 营业利润率 (%) | 40.439 | 39.872 | 3.845 | -3.591 | 24.339 |
| 息税前利润/营业总收入 (%) | 39.712 | 37.016 | 1.432 | -9.507 | 19.822 |
| 净利润/营业总收入 (%) | 33.024 | 31.523 | 0.025 | -10.494 | 17.599 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 96.375 | 101.106 | -99.837 | 33.639 | 101.317 |
| 价值变动净收益/利润总额(%) | 4.748 | 5.051 | 93.560 | 24.473 | 3.068 |
| 营业外收支净额/利润总额(%) | -1.033 | -6.026 | -8.562 | 49.292 | -9.560 | 偿债能力分析 |
| 流动比率 (X) | 3.033 | 3.099 | 3.655 | 4.903 | 6.552 |
| 速动比率 (X) | 2.968 | 3.034 | 3.568 | 4.818 | 6.470 |
| 资产负债率 (%) | 8.738 | 9.866 | 8.353 | 6.657 | 0.060 |
| 带息债务/全部投入资本 (%) | 0.224 | -0.036 | -0.119 | -0.063 | 0.096 |
| 股东权益/带息债务 (%) | 44,300.761 | -278,265.470 | -83,918.415 | -157,801.247 | 103,523.950 |
| 股东权益/负债合计 (%) | 995.802 | 868.467 | 1,051.667 | 1,346.822 | 1,500.318 |
| 利息保障倍数 (X) | -126.769 | -62.775 | -0.679 | 3.918 | -8.280 | 营运能力分析 |
| 应收账款周转天数 (天) | 6.484 | 3.388 | 7.043 | 5.376 | 4.701 |
| 存货周转天数 (天) | 17.853 | 19.846 | 28.305 | 25.727 | 24.840 |