| 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 (%) | -1.118 | 6.080 | 24.906 | 28.507 | 28.103 |
| 总资产报酬率 ROA (%) | -1.002 | 5.114 | 17.382 | 19.023 | 18.994 |
| 投入资产回报率 ROIC (%) | -1.071 | 5.740 | 21.780 | 24.054 | 25.077 | 边际利润分析 |
| 销售毛利率 (%) | 40.563 | 47.593 | 49.361 | 52.289 | 53.696 |
| 营业利润率 (%) | -17.145 | 14.196 | 21.477 | 24.491 | 26.742 |
| 息税前利润/营业总收入 (%) | -23.311 | 11.814 | 24.678 | 28.005 | 26.418 |
| 净利润/营业总收入 (%) | -14.184 | 12.956 | 22.419 | 25.294 | 23.594 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 98.454 | 109.231 | 77.126 | 70.884 | 79.271 |
| 价值变动净收益/利润总额(%) | -7.583 | 0.985 | 0.529 | 1.569 | 1.602 |
| 营业外收支净额/利润总额(%) | 1.219 | -0.305 | 14.411 | 13.062 | -1.082 | 偿债能力分析 |
| 流动比率 (X) | 10.547 | 8.775 | 3.041 | 2.572 | 2.428 |
| 速动比率 (X) | 9.598 | 8.143 | 2.309 | 1.805 | 1.756 |
| 资产负债率 (%) | 9.363 | 11.253 | 28.173 | 32.557 | 34.147 |
| 带息债务/全部投入资本 (%) | 3.561 | 2.830 | 7.576 | 11.150 | 15.007 |
| 股东权益/带息债务 (%) | 2,680.991 | 3,395.743 | 1,177.851 | 765.457 | 554.346 |
| 股东权益/负债合计 (%) | 967.620 | 788.661 | 254.951 | 207.153 | 192.851 |
| 利息保障倍数 (X) | 3.915 | -5.050 | -59.322 | -168.701 | -712.508 | 营运能力分析 |
| 应收账款周转天数 (天) | 419.407 | 196.458 | 125.230 | 90.532 | 100.594 |
| 存货周转天数 (天) | 307.988 | 171.248 | 189.297 | 225.325 | 187.967 |