| 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 (%) | -0.431 | 3.469 | 10.587 | 16.572 | 60.084 |
| 总资产报酬率 ROA (%) | -0.361 | 2.845 | 8.578 | 11.691 | 21.185 |
| 投入资产回报率 ROIC (%) | -0.399 | 3.194 | 9.637 | 13.853 | 39.930 | 边际利润分析 |
| 销售毛利率 (%) | 61.375 | 61.402 | 65.999 | 65.947 | 68.530 |
| 营业利润率 (%) | -3.313 | 7.314 | 19.897 | 19.490 | 20.584 |
| 息税前利润/营业总收入 (%) | -3.430 | 7.177 | 20.718 | 19.811 | 21.153 |
| 净利润/营业总收入 (%) | -3.082 | 7.971 | 20.285 | 18.040 | 19.316 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 371.211 | 52.879 | 75.292 | 90.152 | 93.258 |
| 价值变动净收益/利润总额(%) | -220.953 | 64.732 | 19.565 | 1.283 | 0.527 |
| 营业外收支净额/利润总额(%) | -9.006 | 1.310 | 5.934 | 2.510 | 2.788 | 偿债能力分析 |
| 流动比率 (X) | 5.766 | 5.103 | 5.367 | 5.104 | 1.497 |
| 速动比率 (X) | 5.196 | 4.727 | 5.000 | 4.721 | 1.144 |
| 资产负债率 (%) | 14.949 | 17.427 | 18.484 | 19.497 | 59.342 |
| 带息债务/全部投入资本 (%) | 6.094 | 6.063 | 7.094 | 8.164 | 39.090 |
| 股东权益/带息债务 (%) | 1,521.016 | 1,528.238 | 1,289.310 | 1,109.317 | 146.707 |
| 股东权益/负债合计 (%) | 567.875 | 473.428 | 441.013 | 412.889 | 68.515 |
| 利息保障倍数 (X) | 8.775 | -30.668 | -47.726 | -109.656 | -980.508 | 营运能力分析 |
| 应收账款周转天数 (天) | 316.645 | 209.306 | 160.895 | 127.364 | 117.456 |
| 存货周转天数 (天) | 271.892 | 162.576 | 166.749 | 167.809 | 224.466 |