| 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 (%) | 1.364 | 4.331 | 8.315 | 7.591 | 15.200 |
| 总资产报酬率 ROA (%) | 0.529 | 1.798 | 4.021 | 3.486 | 5.268 |
| 投入资产回报率 ROIC (%) | 0.657 | 2.311 | 5.182 | 4.422 | 6.197 | 边际利润分析 |
| 销售毛利率 (%) | 43.092 | 48.946 | 44.394 | 43.337 | 47.392 |
| 营业利润率 (%) | 4.191 | 5.314 | 9.131 | 7.313 | 12.049 |
| 息税前利润/营业总收入 (%) | 7.123 | 7.337 | 10.027 | 9.149 | 15.468 |
| 净利润/营业总收入 (%) | 3.935 | 3.683 | 7.627 | 5.805 | 10.384 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -202.483 | -45.043 | 40.555 | 67.641 | 90.895 |
| 价值变动净收益/利润总额(%) | 14.488 | -4.330 | 31.659 | 2.460 | -15.797 |
| 营业外收支净额/利润总额(%) | 0.841 | -1.683 | -2.127 | -2.208 | -0.115 | 偿债能力分析 |
| 流动比率 (X) | 1.751 | 1.857 | 1.393 | 2.279 | 1.491 |
| 速动比率 (X) | 1.172 | 1.353 | 0.953 | 1.715 | 1.098 |
| 资产负债率 (%) | 56.526 | 54.246 | 52.837 | 41.424 | 62.735 |
| 带息债务/全部投入资本 (%) | 49.684 | 43.895 | 36.587 | 24.992 | -- |
| 股东权益/带息债务 (%) | 92.496 | 114.930 | 156.159 | 273.522 | 99.993 |
| 股东权益/负债合计 (%) | 66.334 | 74.078 | 81.639 | 132.324 | 56.014 |
| 利息保障倍数 (X) | 2.459 | 3.476 | 9.235 | 4.588 | 4.507 | 营运能力分析 |
| 应收账款周转天数 (天) | 240.428 | 219.507 | 156.715 | 123.720 | 0.000 |
| 存货周转天数 (天) | 458.462 | 412.685 | 272.345 | 239.751 | 0.000 |