| 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 (%) | 3.906 | 6.190 | -16.250 | -3.353 | 0.693 |
| 总资产报酬率 ROA (%) | 2.377 | 3.381 | -8.794 | -1.755 | 0.350 |
| 投入资产回报率 ROIC (%) | 3.366 | 4.621 | -11.509 | -2.275 | 0.479 | 边际利润分析 |
| 销售毛利率 (%) | 75.085 | 72.943 | 67.522 | 64.171 | 71.860 |
| 营业利润率 (%) | 12.276 | 8.942 | -24.179 | -9.175 | -1.964 |
| 息税前利润/营业总收入 (%) | 11.711 | 9.030 | -21.220 | -5.136 | 2.311 |
| 净利润/营业总收入 (%) | 10.397 | 7.231 | -23.260 | -5.682 | 0.783 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 166.272 | 121.257 | 72.914 | 158.386 | -246.917 |
| 价值变动净收益/利润总额(%) | -1.354 | 1.446 | 0.346 | 5.124 | 64.017 |
| 营业外收支净额/利润总额(%) | -11.135 | -14.385 | -3.116 | -21.836 | -501.151 | 偿债能力分析 |
| 流动比率 (X) | 2.002 | 1.612 | 1.668 | 1.657 | 1.487 |
| 速动比率 (X) | 1.053 | 1.066 | 1.276 | 1.345 | 1.219 |
| 资产负债率 (%) | 33.947 | 42.632 | 47.299 | 43.544 | 49.772 |
| 带息债务/全部投入资本 (%) | 1.682 | 16.291 | 28.862 | 27.690 | 34.241 |
| 股东权益/带息债务 (%) | 5,565.082 | 488.670 | 242.609 | 258.322 | 188.719 |
| 股东权益/负债合计 (%) | 192.018 | 133.517 | 110.698 | 127.943 | 99.317 |
| 利息保障倍数 (X) | 17.609 | 7.445 | -9.525 | -2.145 | 0.876 | 营运能力分析 |
| 应收账款周转天数 (天) | 122.798 | 191.114 | 312.080 | 367.688 | 370.873 |
| 存货周转天数 (天) | 691.876 | 510.115 | 388.619 | 379.414 | 610.802 |