| 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 (%) | 1.004 | 0.339 | 0.271 | -2.050 | 1.388 |
| 总资产报酬率 ROA (%) | 0.926 | 0.315 | 0.250 | -1.845 | 1.237 |
| 投入资产回报率 ROIC (%) | 0.982 | 0.331 | 0.264 | -2.011 | 1.378 | 边际利润分析 |
| 销售毛利率 (%) | 59.099 | 63.512 | 69.106 | 72.429 | 72.607 |
| 营业利润率 (%) | 9.715 | 2.323 | 1.162 | -6.276 | 4.083 |
| 息税前利润/营业总收入 (%) | 7.608 | -0.108 | -2.564 | -9.900 | 2.809 |
| 净利润/营业总收入 (%) | 8.576 | 1.728 | 1.180 | -6.301 | 4.064 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 23.480 | -510.112 | -196.339 | 201.431 | -115.967 |
| 价值变动净收益/利润总额(%) | 63.061 | 397.915 | 36.306 | 24.077 | 15.061 |
| 营业外收支净额/利润总额(%) | -13.136 | -36.285 | -1.805 | 0.406 | -0.460 | 偿债能力分析 |
| 流动比率 (X) | 14.208 | 15.754 | 24.117 | 10.886 | 15.881 |
| 速动比率 (X) | 13.060 | 14.485 | 22.803 | 9.922 | 14.802 |
| 资产负债率 (%) | 7.917 | 7.580 | 6.519 | 11.843 | 8.049 |
| 带息债务/全部投入资本 (%) | -0.071 | -0.094 | -0.657 | -2.299 | -2.500 |
| 股东权益/带息债务 (%) | -137,504.832 | -103,502.962 | -14,867.720 | -4,216.963 | -3,972.376 |
| 股东权益/负债合计 (%) | 1,163.107 | 1,219.198 | 1,433.986 | 744.370 | 1,142.446 |
| 利息保障倍数 (X) | -7.778 | 0.060 | 0.692 | 2.751 | -2.238 | 营运能力分析 |
| 应收账款周转天数 (天) | 52.200 | 49.702 | 43.082 | 48.647 | 59.174 |
| 存货周转天数 (天) | 274.898 | 313.741 | 295.355 | 273.540 | 301.041 |