| 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 (%) | 0.183 | 0.932 | 8.278 | 19.195 | 40.890 |
| 总资产报酬率 ROA (%) | 0.135 | 0.664 | 5.606 | 11.486 | 24.442 |
| 投入资产回报率 ROIC (%) | 0.156 | 0.776 | 6.451 | 13.701 | 22.333 | 边际利润分析 |
| 销售毛利率 (%) | 47.231 | 49.903 | 52.273 | 58.094 | 60.070 |
| 营业利润率 (%) | 1.519 | 3.463 | 15.424 | 26.941 | 29.750 |
| 息税前利润/营业总收入 (%) | -0.087 | 1.601 | 14.155 | 27.344 | 31.619 |
| 净利润/营业总收入 (%) | 1.077 | 2.154 | 11.474 | 21.840 | 25.033 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 332.102 | 206.610 | 115.020 | 96.795 | 104.346 |
| 价值变动净收益/利润总额(%) | -71.820 | -28.626 | 38.560 | 14.905 | 6.278 |
| 营业外收支净额/利润总额(%) | -12.202 | -30.392 | -8.057 | -4.407 | -2.288 | 偿债能力分析 |
| 流动比率 (X) | 2.737 | 2.406 | 2.471 | 3.261 | 2.214 |
| 速动比率 (X) | 2.522 | 2.223 | 2.290 | 3.002 | 1.948 |
| 资产负债率 (%) | 23.884 | 26.511 | 28.945 | 33.764 | 46.175 |
| 带息债务/全部投入资本 (%) | 12.584 | 14.786 | 16.161 | 19.847 | -- |
| 股东权益/带息债务 (%) | 688.884 | 570.761 | 508.284 | 372.023 | 282.188 |
| 股东权益/负债合计 (%) | 314.114 | 273.186 | 242.000 | 193.619 | 114.331 |
| 利息保障倍数 (X) | 0.060 | -1.518 | -118.561 | 17.745 | 12.478 | 营运能力分析 |
| 应收账款周转天数 (天) | 152.866 | 151.335 | 87.481 | 73.815 | 0.000 |
| 存货周转天数 (天) | 109.942 | 109.041 | 85.318 | 119.826 | 0.000 |