| 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 (%) | 0.603 | -2.582 | 2.004 | -1.075 | 2.196 |
| 总资产报酬率 ROA (%) | 0.486 | -2.101 | 1.741 | -0.949 | 1.916 |
| 投入资产回报率 ROIC (%) | 0.580 | -2.525 | 1.946 | -1.036 | 2.122 | 边际利润分析 |
| 销售毛利率 (%) | 76.661 | 76.344 | 76.186 | 74.872 | 70.656 |
| 营业利润率 (%) | 3.902 | -5.819 | 2.953 | 8.210 | 6.512 |
| 息税前利润/营业总收入 (%) | 3.369 | -7.473 | 7.766 | -4.571 | 5.564 |
| 净利润/营业总收入 (%) | 3.847 | -7.586 | 5.775 | -3.401 | 5.530 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 139.171 | 13.376 | 16.308 | -30.682 | 26.474 |
| 价值变动净收益/利润总额(%) | 37.954 | 89.398 | 35.622 | -144.366 | 62.229 |
| 营业外收支净额/利润总额(%) | -3.770 | 19.863 | 64.278 | 284.722 | 5.945 | 偿债能力分析 |
| 流动比率 (X) | 2.779 | 2.688 | 3.481 | 5.674 | 3.997 |
| 速动比率 (X) | 2.665 | 2.630 | 3.388 | 5.443 | 3.826 |
| 资产负债率 (%) | 16.193 | 22.296 | 14.721 | 11.441 | 12.113 |
| 带息债务/全部投入资本 (%) | 4.212 | 1.135 | 0.831 | 0.203 | 3.196 |
| 股东权益/带息债务 (%) | 2,246.256 | 8,588.372 | 11,807.871 | 47,316.040 | 3,020.017 |
| 股东权益/负债合计 (%) | 517.551 | 348.509 | 579.304 | 774.041 | 725.583 |
| 利息保障倍数 (X) | -8.606 | 35.321 | -15.472 | 36.158 | -4.093 | 营运能力分析 |
| 应收账款周转天数 (天) | 72.676 | 75.313 | 73.906 | 90.131 | 82.469 |
| 存货周转天数 (天) | 89.550 | 69.170 | 78.092 | 99.583 | 84.103 |