| 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 (%) | 0.734 | 2.358 | 0.889 | -8.304 | 29.516 |
| 总资产报酬率 ROA (%) | 0.592 | 1.864 | 0.733 | -6.940 | 18.458 |
| 投入资产回报率 ROIC (%) | 0.671 | 2.108 | 0.808 | -7.629 | 24.819 | 边际利润分析 |
| 销售毛利率 (%) | 36.397 | 35.105 | 36.679 | 38.104 | 62.998 |
| 营业利润率 (%) | 6.334 | 8.196 | 1.099 | -75.128 | 49.384 |
| 息税前利润/营业总收入 (%) | 0.862 | 3.284 | -1.922 | -83.340 | 44.254 |
| 净利润/营业总收入 (%) | 6.825 | 9.625 | 3.920 | -63.913 | 40.224 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 0.546 | 3.863 | -287.479 | 65.805 | 94.104 |
| 价值变动净收益/利润总额(%) | 98.650 | 78.757 | 292.984 | -4.863 | 0.837 |
| 营业外收支净额/利润总额(%) | -1.889 | 0.102 | 35.392 | 2.050 | -6.728 | 偿债能力分析 |
| 流动比率 (X) | 5.605 | 4.230 | 4.116 | 5.987 | 4.977 |
| 速动比率 (X) | 5.203 | 3.980 | 3.893 | 5.460 | 4.420 |
| 资产负债率 (%) | 17.059 | 21.423 | 20.438 | 14.540 | 0.182 |
| 带息债务/全部投入资本 (%) | 2.210 | 7.102 | 6.986 | 3.613 | 5.960 |
| 股东权益/带息债务 (%) | 4,248.400 | 1,255.404 | 1,283.761 | 2,552.233 | 1,535.868 |
| 股东权益/负债合计 (%) | 486.200 | 366.796 | 389.291 | 587.734 | 448.912 |
| 利息保障倍数 (X) | -0.161 | -0.667 | 0.530 | 12.553 | -21.950 | 营运能力分析 |
| 应收账款周转天数 (天) | 304.347 | 241.141 | 227.975 | 442.780 | 138.186 |
| 存货周转天数 (天) | 163.050 | 120.915 | 144.714 | 392.790 | 274.108 |