| 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 (%) | 0.158 | 9.306 | 8.064 | 17.734 | 25.962 |
| 总资产报酬率 ROA (%) | 0.114 | 6.330 | 5.368 | 11.726 | 16.152 |
| 投入资产回报率 ROIC (%) | 0.131 | 7.540 | 6.846 | 15.179 | 19.918 | 边际利润分析 |
| 销售毛利率 (%) | 50.002 | 43.560 | 51.946 | 61.076 | 62.803 |
| 营业利润率 (%) | -2.629 | 13.589 | 13.577 | 26.811 | 29.358 |
| 息税前利润/营业总收入 (%) | -1.592 | 15.181 | 13.629 | 27.157 | 30.602 |
| 净利润/营业总收入 (%) | 1.068 | 14.518 | 13.933 | 24.813 | 26.361 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 231.850 | 71.969 | 119.093 | 79.919 | 94.379 |
| 价值变动净收益/利润总额(%) | 76.838 | 12.475 | -19.102 | -0.785 | 0.051 |
| 营业外收支净额/利润总额(%) | 2.208 | 7.832 | -0.229 | -0.206 | -0.064 | 偿债能力分析 |
| 流动比率 (X) | 2.972 | 3.512 | 2.273 | 2.384 | 2.938 |
| 速动比率 (X) | 2.230 | 2.837 | 1.594 | 1.777 | 2.347 |
| 资产负债率 (%) | 26.683 | 29.165 | 34.839 | 31.813 | 38.339 |
| 带息债务/全部投入资本 (%) | 12.915 | 16.928 | 17.263 | 8.177 | 19.296 |
| 股东权益/带息债务 (%) | 658.949 | 478.934 | 469.019 | 1,097.032 | 399.817 |
| 股东权益/负债合计 (%) | 274.770 | 242.881 | 187.037 | 214.337 | 160.830 |
| 利息保障倍数 (X) | -1.452 | 34.741 | 163.374 | 67.856 | 24.238 | 营运能力分析 |
| 应收账款周转天数 (天) | 770.923 | 305.672 | 252.738 | 200.226 | 218.599 |
| 存货周转天数 (天) | 552.952 | 268.896 | 397.187 | 363.022 | 281.761 |