| 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 (%) | -1.868 | 6.920 | 30.662 | 42.200 | 57.400 |
| 总资产报酬率 ROA (%) | -1.570 | 5.301 | 16.754 | 21.280 | 27.462 |
| 投入资产回报率 ROIC (%) | -1.684 | 5.969 | 21.810 | 28.449 | 37.018 | 边际利润分析 |
| 销售毛利率 (%) | 55.057 | 57.086 | 58.364 | 59.762 | 56.842 |
| 营业利润率 (%) | -58.340 | 14.931 | 25.131 | 25.673 | 20.047 |
| 息税前利润/营业总收入 (%) | -55.883 | 16.316 | 25.713 | 26.529 | 20.010 |
| 净利润/营业总收入 (%) | -39.565 | 15.423 | 22.981 | 23.598 | 18.079 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 123.795 | 100.998 | 98.041 | 91.263 | 83.821 |
| 价值变动净收益/利润总额(%) | -22.897 | 14.871 | -0.021 | 0.575 | -0.161 |
| 营业外收支净额/利润总额(%) | -5.028 | 5.415 | 0.456 | 2.448 | 0.915 | 偿债能力分析 |
| 流动比率 (X) | 3.765 | 4.109 | 1.931 | 1.917 | 1.777 |
| 速动比率 (X) | 3.428 | 3.899 | 1.627 | 1.542 | 1.396 |
| 资产负债率 (%) | 15.557 | 16.335 | 43.469 | 47.751 | 52.157 |
| 带息债务/全部投入资本 (%) | 10.007 | 9.562 | 27.513 | 30.477 | 35.508 |
| 股东权益/带息债务 (%) | 898.286 | 945.127 | 263.191 | 227.871 | 181.628 |
| 股东权益/负债合计 (%) | 542.784 | 512.194 | 130.048 | 109.421 | 91.727 |
| 利息保障倍数 (X) | 166.396 | 30.785 | 55.050 | 125.288 | -89.788 | 营运能力分析 |
| 应收账款周转天数 (天) | 1,164.761 | 346.095 | 254.576 | 191.911 | 209.288 |
| 存货周转天数 (天) | 432.939 | 145.543 | 181.202 | 185.662 | 218.053 |