| 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 (%) | -0.666 | 6.891 | 5.407 | 5.555 | 5.368 |
| 总资产报酬率 ROA (%) | -0.574 | 5.803 | 4.570 | 4.712 | 4.537 |
| 投入资产回报率 ROIC (%) | -0.640 | 6.602 | 5.149 | 5.286 | 5.209 | 边际利润分析 |
| 销售毛利率 (%) | 50.101 | 49.766 | 48.580 | 48.627 | 52.332 |
| 营业利润率 (%) | -13.161 | 22.359 | 19.572 | 20.799 | 22.078 |
| 息税前利润/营业总收入 (%) | -16.050 | 21.497 | 18.515 | 18.804 | 21.622 |
| 净利润/营业总收入 (%) | -12.389 | 19.908 | 16.563 | 17.802 | 19.207 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 122.834 | 101.640 | 102.770 | 96.641 | 92.315 |
| 价值变动净收益/利润总额(%) | -14.934 | 0.397 | 0.435 | 0.305 | 1.245 |
| 营业外收支净额/利润总额(%) | 0.635 | -0.000 | -0.007 | 0.066 | 0.707 | 偿债能力分析 |
| 流动比率 (X) | 4.930 | 3.912 | 3.683 | 4.462 | 4.942 |
| 速动比率 (X) | 4.258 | 3.571 | 3.310 | 3.913 | 4.447 |
| 资产负债率 (%) | 11.725 | 14.819 | 15.906 | 13.924 | 14.972 |
| 带息债务/全部投入资本 (%) | 2.087 | 0.586 | 2.221 | 0.367 | 0.911 |
| 股东权益/带息债务 (%) | 4,577.160 | 16,530.897 | 4,263.542 | 26,059.384 | 10,377.960 |
| 股东权益/负债合计 (%) | 749.886 | 571.849 | 525.866 | 613.660 | 562.411 |
| 利息保障倍数 (X) | 5.723 | -24.928 | -17.528 | -9.366 | -35.230 | 营运能力分析 |
| 应收账款周转天数 (天) | 459.106 | 169.567 | 184.052 | 183.446 | 211.564 |
| 存货周转天数 (天) | 348.433 | 112.321 | 139.417 | 154.392 | 161.772 |