| 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 (%) | 1.635 | 5.399 | 10.041 | 3.242 | -28.960 |
| 总资产报酬率 ROA (%) | 1.326 | 4.096 | 7.508 | 2.527 | -24.025 |
| 投入资产回报率 ROIC (%) | 1.494 | 4.799 | 9.038 | 2.961 | -27.372 | 边际利润分析 |
| 销售毛利率 (%) | 56.861 | 61.386 | 61.331 | 56.742 | 53.890 |
| 营业利润率 (%) | 12.513 | 14.715 | 23.497 | 8.446 | -85.932 |
| 息税前利润/营业总收入 (%) | 11.305 | 13.685 | 23.100 | 8.633 | -85.951 |
| 净利润/营业总收入 (%) | 7.276 | 9.983 | 17.145 | 6.275 | -88.058 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 110.745 | 141.790 | 98.556 | 134.423 | -0.262 |
| 价值变动净收益/利润总额(%) | -7.829 | -10.410 | -4.119 | -10.339 | 0.235 |
| 营业外收支净额/利润总额(%) | -6.536 | -0.521 | -0.492 | 4.868 | -0.429 | 偿债能力分析 |
| 流动比率 (X) | 3.317 | 2.282 | 1.861 | 1.820 | 2.598 |
| 速动比率 (X) | 2.585 | 1.885 | 1.570 | 1.401 | 2.059 |
| 资产负债率 (%) | 13.936 | 21.841 | 24.725 | 21.896 | 0.174 |
| 带息债务/全部投入资本 (%) | 2.824 | 8.575 | 7.740 | 5.293 | 4.507 |
| 股东权益/带息债务 (%) | 3,341.314 | 1,033.391 | 1,152.038 | 1,718.479 | 2,035.153 |
| 股东权益/负债合计 (%) | 611.820 | 354.374 | 300.602 | 343.786 | 463.497 |
| 利息保障倍数 (X) | -25.666 | -14.336 | -82.064 | -35.094 | 222.655 | 营运能力分析 |
| 应收账款周转天数 (天) | 29.355 | 25.735 | 22.537 | 17.223 | 20.742 |
| 存货周转天数 (天) | 188.844 | 167.902 | 155.491 | 161.018 | 169.614 |