| 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 (%) | -- | -1.548 | -6.603 | 2.512 | 8.890 |
| 总资产报酬率 ROA (%) | -- | -1.250 | -5.464 | 2.091 | 7.467 |
| 投入资产回报率 ROIC (%) | -- | -1.421 | -6.228 | 2.357 | 8.494 | 边际利润分析 |
| 销售毛利率 (%) | 63.402 | 60.762 | 58.803 | 62.291 | 62.535 |
| 营业利润率 (%) | -6.012 | -4.836 | -20.015 | 10.638 | 29.247 |
| 息税前利润/营业总收入 (%) | -16.958 | -9.015 | -26.094 | 5.007 | 22.546 |
| 净利润/营业总收入 (%) | -9.455 | -5.512 | -23.465 | 7.720 | 24.434 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 47.166 | -109.966 | 2.944 | 102.329 | 82.546 |
| 价值变动净收益/利润总额(%) | 61.251 | 365.646 | 70.410 | 21.095 | 18.123 |
| 营业外收支净额/利润总额(%) | -0.712 | -127.760 | 0.302 | 5.923 | -0.671 | 偿债能力分析 |
| 流动比率 (X) | -- | 4.241 | 4.662 | 4.033 | 4.206 |
| 速动比率 (X) | -- | 4.189 | 4.567 | 3.929 | 4.150 |
| 资产负债率 (%) | -- | 20.707 | 17.967 | 16.841 | 16.954 |
| 带息债务/全部投入资本 (%) | -- | 6.586 | 3.044 | 2.943 | 6.906 |
| 股东权益/带息债务 (%) | -- | 1,374.468 | 3,061.621 | 3,240.855 | 1,338.301 |
| 股东权益/负债合计 (%) | -- | 383.618 | 457.388 | 494.453 | 490.733 |
| 利息保障倍数 (X) | 1.543 | 1.308 | 4.336 | -0.795 | -3.466 | 营运能力分析 |
| 应收账款周转天数 (天) | 0.000 | 64.365 | 75.210 | 68.975 | 64.943 |
| 存货周转天数 (天) | 0.000 | 45.706 | 55.689 | 47.439 | 28.322 |