| 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 (%) | -1.552 | 7.646 | 8.873 | 13.561 | 15.541 |
| 总资产报酬率 ROA (%) | -1.270 | 5.959 | 6.610 | 9.958 | 10.536 |
| 投入资产回报率 ROIC (%) | -1.496 | 7.360 | 8.478 | 12.906 | 13.981 | 边际利润分析 |
| 销售毛利率 (%) | 56.514 | 57.764 | 62.656 | 65.988 | 63.868 |
| 营业利润率 (%) | -17.382 | 17.023 | 14.611 | 21.342 | 24.747 |
| 息税前利润/营业总收入 (%) | -19.944 | 16.554 | 14.372 | 21.158 | 24.637 |
| 净利润/营业总收入 (%) | -11.838 | 16.409 | 14.125 | 19.671 | 22.212 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 68.669 | 71.470 | 68.099 | 74.554 | 77.353 |
| 价值变动净收益/利润总额(%) | 38.469 | 40.693 | 16.559 | 10.659 | 10.131 |
| 营业外收支净额/利润总额(%) | 1.057 | -0.657 | -0.469 | 0.226 | -0.211 | 偿债能力分析 |
| 流动比率 (X) | 4.585 | 4.480 | 2.990 | 3.196 | 2.803 |
| 速动比率 (X) | 4.356 | 4.296 | 2.808 | 2.965 | 2.640 |
| 资产负债率 (%) | 16.859 | 19.209 | 25.959 | 24.604 | 0.283 |
| 带息债务/全部投入资本 (%) | 1.796 | 1.958 | 1.930 | 3.159 | 3.070 |
| 股东权益/带息债务 (%) | 5,377.772 | 4,918.616 | 4,986.239 | 3,001.697 | 3,112.665 |
| 股东权益/负债合计 (%) | 492.737 | 420.112 | 284.509 | 305.712 | 252.710 |
| 利息保障倍数 (X) | 8.394 | -46.323 | -84.006 | -90.960 | -428.588 | 营运能力分析 |
| 应收账款周转天数 (天) | 547.840 | 348.415 | 277.380 | 233.567 | 235.487 |
| 存货周转天数 (天) | 128.389 | 88.216 | 100.148 | 102.138 | 84.262 |