| 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 (%) | 1.204 | -2.796 | 8.301 | 75.710 | -- |
| 总资产报酬率 ROA (%) | 1.048 | -2.390 | 6.411 | 28.141 | -- |
| 投入资产回报率 ROIC (%) | 1.092 | -2.495 | 6.941 | 37.630 | -- | 边际利润分析 |
| 销售毛利率 (%) | 46.388 | 39.710 | 44.322 | 47.354 | 56.095 |
| 营业利润率 (%) | 7.061 | -6.506 | 10.100 | 13.608 | 25.858 |
| 息税前利润/营业总收入 (%) | 3.814 | -9.574 | 8.803 | 15.604 | 27.635 |
| 净利润/营业总收入 (%) | 6.376 | -7.508 | 8.958 | 12.064 | 21.852 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 90.641 | 136.675 | 99.319 | 102.038 | 102.260 |
| 价值变动净收益/利润总额(%) | 48.109 | -58.936 | 0.693 | 0.066 | 0.120 |
| 营业外收支净额/利润总额(%) | -1.009 | 4.868 | -2.033 | -0.000 | 0.024 | 偿债能力分析 |
| 流动比率 (X) | 8.463 | 7.377 | 6.704 | 1.473 | -- |
| 速动比率 (X) | 7.696 | 6.749 | 5.920 | 0.728 | -- |
| 资产负债率 (%) | 12.123 | 13.809 | 15.168 | 63.595 | -- |
| 带息债务/全部投入资本 (%) | 6.888 | 10.176 | 9.761 | 49.751 | -- |
| 股东权益/带息债务 (%) | 1,340.793 | 874.952 | 916.041 | 92.719 | -- |
| 股东权益/负债合计 (%) | 724.866 | 624.178 | 559.302 | 57.245 | -- |
| 利息保障倍数 (X) | -1.201 | 3.501 | -8.033 | 7.820 | 15.603 | 营运能力分析 |
| 应收账款周转天数 (天) | 13.556 | 12.276 | 8.369 | 10.963 | 0.000 |
| 存货周转天数 (天) | 172.953 | 183.733 | 149.737 | 123.043 | 0.000 |