| 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 (%) | 0.190 | 2.359 | 4.173 | 7.566 | 10.430 |
| 总资产报酬率 ROA (%) | 0.173 | 2.173 | 3.857 | 6.871 | 8.816 |
| 投入资产回报率 ROIC (%) | 0.178 | 2.238 | 3.990 | 7.179 | 6.773 | 边际利润分析 |
| 销售毛利率 (%) | 27.631 | 36.848 | 39.702 | 37.334 | 38.085 |
| 营业利润率 (%) | 2.325 | 12.603 | 19.413 | 24.137 | 24.950 |
| 息税前利润/营业总收入 (%) | 0.287 | 9.731 | 17.372 | 22.701 | 25.832 |
| 净利润/营业总收入 (%) | 2.891 | 12.515 | 17.723 | 21.080 | 23.211 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -776.795 | 84.228 | 73.854 | 86.737 | 86.747 |
| 价值变动净收益/利润总额(%) | 515.045 | 51.404 | 26.858 | 10.630 | 4.438 |
| 营业外收支净额/利润总额(%) | -30.217 | -1.014 | 0.231 | 0.237 | 5.782 | 偿债能力分析 |
| 流动比率 (X) | 9.364 | 11.002 | 15.127 | 13.979 | 10.744 |
| 速动比率 (X) | 8.290 | 9.876 | 14.103 | 13.256 | 10.207 |
| 资产负债率 (%) | 9.246 | 8.736 | 7.012 | 8.152 | 10.235 |
| 带息债务/全部投入资本 (%) | 6.444 | 5.492 | 3.287 | 2.746 | -- |
| 股东权益/带息债务 (%) | 1,448.568 | 1,713.926 | 2,908.145 | 3,482.774 | 1,886.417 |
| 股东权益/负债合计 (%) | 981.588 | 1,044.715 | 1,326.058 | 1,126.626 | 876.949 |
| 利息保障倍数 (X) | -0.192 | -3.544 | -8.328 | -15.206 | -39.794 | 营运能力分析 |
| 应收账款周转天数 (天) | 395.135 | 271.553 | 246.816 | 184.650 | 0.000 |
| 存货周转天数 (天) | 404.819 | 254.508 | 147.347 | 80.730 | 0.000 |