| 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 (%) | 6.556 | -11.595 | -21.980 | 20.648 | 35.561 |
| 总资产报酬率 ROA (%) | 3.394 | -6.572 | -14.086 | 12.785 | 16.646 |
| 投入资产回报率 ROIC (%) | 4.329 | -8.134 | -17.173 | 17.474 | 30.144 | 边际利润分析 |
| 销售毛利率 (%) | 61.822 | 59.319 | 49.818 | 56.735 | 57.246 |
| 营业利润率 (%) | 4.591 | -3.260 | -16.432 | 8.899 | 10.152 |
| 息税前利润/营业总收入 (%) | 4.758 | -3.121 | -16.409 | 9.491 | 10.197 |
| 净利润/营业总收入 (%) | 4.330 | -3.941 | -13.846 | 7.746 | 8.525 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 42.577 | 123.880 | 96.590 | 84.872 | 82.786 |
| 价值变动净收益/利润总额(%) | 0.860 | -2.173 | 1.815 | 0.671 | -0.426 |
| 营业外收支净额/利润总额(%) | 0.167 | 4.360 | -0.091 | 0.038 | -1.511 | 偿债能力分析 |
| 流动比率 (X) | 1.683 | 1.887 | 2.254 | 3.013 | 1.808 |
| 速动比率 (X) | 1.373 | 1.480 | 1.748 | 2.221 | 1.224 |
| 资产负债率 (%) | 50.411 | 45.915 | 40.912 | 31.833 | 50.889 |
| 带息债务/全部投入资本 (%) | 34.192 | 24.761 | 22.228 | 9.116 | 15.547 |
| 股东权益/带息债务 (%) | 182.680 | 282.299 | 316.538 | 931.251 | 539.657 |
| 股东权益/负债合计 (%) | 98.373 | 117.729 | 144.548 | 214.248 | 96.759 |
| 利息保障倍数 (X) | 30.013 | -10.863 | -2,269.278 | 16.123 | 51.841 | 营运能力分析 |
| 应收账款周转天数 (天) | 18.774 | 17.364 | 28.266 | 23.998 | 33.990 |
| 存货周转天数 (天) | 95.627 | 92.968 | 138.563 | 121.110 | 123.949 |