| 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 (%) | -1.043 | 4.053 | 12.794 | 18.151 | 39.237 |
| 总资产报酬率 ROA (%) | -0.858 | 3.327 | 10.596 | 14.077 | 24.093 |
| 投入资产回报率 ROIC (%) | -0.931 | 3.710 | 11.929 | 16.506 | 34.814 | 边际利润分析 |
| 销售毛利率 (%) | 52.731 | 55.655 | 54.766 | 55.071 | 56.427 |
| 营业利润率 (%) | -31.593 | 19.302 | 35.587 | 32.658 | 35.351 |
| 息税前利润/营业总收入 (%) | -29.820 | 16.766 | 35.820 | 37.347 | 36.088 |
| 净利润/营业总收入 (%) | -23.578 | 15.561 | 31.042 | 32.339 | 31.295 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 232.532 | 83.931 | 83.670 | 88.261 | 90.533 |
| 价值变动净收益/利润总额(%) | -54.959 | 31.995 | 10.697 | 0.255 | 0.000 |
| 营业外收支净额/利润总额(%) | 0.184 | -13.875 | 1.391 | 13.344 | 1.723 | 偿债能力分析 |
| 流动比率 (X) | 4.651 | 4.338 | 4.909 | 5.337 | 2.068 |
| 速动比率 (X) | 4.232 | 3.989 | 4.548 | 4.956 | 1.793 |
| 资产负债率 (%) | 17.060 | 18.434 | 17.355 | 16.979 | 0.378 |
| 带息债务/全部投入资本 (%) | 10.535 | 10.518 | 5.893 | 7.455 | 14.123 |
| 股东权益/带息债务 (%) | 846.576 | 848.419 | 1,594.534 | 1,240.012 | 606.846 |
| 股东权益/负债合计 (%) | 486.165 | 442.485 | 476.196 | 488.958 | 164.658 |
| 利息保障倍数 (X) | -16.286 | -91.109 | -133.149 | -109.760 | 308.661 | 营运能力分析 |
| 应收账款周转天数 (天) | 1,187.722 | 428.129 | 222.628 | 165.956 | 155.338 |
| 存货周转天数 (天) | 699.893 | 238.663 | 147.200 | 137.272 | 128.899 |