| 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 (%) | 0.212 | 7.455 | 34.965 | 11.087 | 17.274 |
| 总资产报酬率 ROA (%) | 0.167 | 5.100 | 20.601 | 8.454 | 13.688 |
| 投入资产回报率 ROIC (%) | 0.188 | 6.191 | 26.627 | 9.651 | 15.713 | 边际利润分析 |
| 销售毛利率 (%) | 37.279 | 32.130 | 34.703 | 30.027 | 43.524 |
| 营业利润率 (%) | 3.430 | 18.280 | 24.775 | 17.386 | 27.917 |
| 息税前利润/营业总收入 (%) | -0.415 | 12.253 | 23.320 | 16.650 | 29.980 |
| 净利润/营业总收入 (%) | 2.307 | 15.628 | 21.166 | 15.330 | 24.506 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 146.243 | 105.478 | 105.467 | 103.797 | 102.183 |
| 价值变动净收益/利润总额(%) | 78.395 | 6.622 | 0.419 | 2.343 | 0.000 |
| 营业外收支净额/利润总额(%) | -2.076 | -0.357 | -0.510 | -0.699 | -0.238 | 偿债能力分析 |
| 流动比率 (X) | 5.729 | 5.397 | 1.744 | 2.790 | 5.927 |
| 速动比率 (X) | 5.253 | 4.956 | 1.330 | 2.187 | 5.527 |
| 资产负债率 (%) | 20.900 | 21.438 | 46.722 | 30.384 | 14.943 |
| 带息债务/全部投入资本 (%) | 1.468 | 1.927 | 21.226 | 13.818 | 6.305 |
| 股东权益/带息债务 (%) | 6,052.577 | 4,607.395 | 342.362 | 592.322 | 1,483.085 |
| 股东权益/负债合计 (%) | 378.196 | 366.207 | 114.033 | 229.116 | 569.198 |
| 利息保障倍数 (X) | 0.110 | -2.055 | -17.544 | -27.059 | 14.075 | 营运能力分析 |
| 应收账款周转天数 (天) | 241.087 | 179.204 | 75.821 | 70.795 | 65.184 |
| 存货周转天数 (天) | 232.378 | 170.612 | 96.400 | 109.405 | 97.491 |