| 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 (%) | 1.292 | 3.215 | 3.510 | 6.727 | 10.519 |
| 总资产报酬率 ROA (%) | 1.183 | 2.869 | 3.096 | 6.003 | 9.261 |
| 投入资产回报率 ROIC (%) | 1.247 | 3.078 | 3.379 | 6.592 | 10.411 | 边际利润分析 |
| 销售毛利率 (%) | 70.559 | 68.494 | 71.077 | 77.916 | 79.766 |
| 营业利润率 (%) | 3.615 | 4.326 | 5.653 | 20.260 | 26.688 |
| 息税前利润/营业总收入 (%) | 1.723 | 1.826 | 4.426 | 17.524 | 24.986 |
| 净利润/营业总收入 (%) | 5.389 | 4.227 | 5.781 | 17.149 | 22.274 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 16.885 | 126.563 | 116.890 | 81.234 | 89.220 |
| 价值变动净收益/利润总额(%) | 46.415 | 30.508 | -10.918 | 14.492 | 4.538 |
| 营业外收支净额/利润总额(%) | -4.158 | -27.676 | 0.384 | -0.244 | -0.344 | 偿债能力分析 |
| 流动比率 (X) | 7.938 | 5.144 | 5.208 | 8.510 | 12.160 |
| 速动比率 (X) | 6.805 | 4.465 | 4.656 | 8.130 | 11.873 |
| 资产负债率 (%) | 9.268 | 11.545 | 12.238 | 11.420 | 9.647 |
| 带息债务/全部投入资本 (%) | -0.946 | 0.139 | 0.104 | -0.969 | -2.208 |
| 股东权益/带息债务 (%) | -10,264.955 | 68,814.286 | 91,594.514 | -10,007.867 | -4,486.702 |
| 股东权益/负债合计 (%) | 1,002.586 | 781.810 | 720.814 | 771.999 | 936.870 |
| 利息保障倍数 (X) | -0.986 | -1.169 | -3.544 | -6.522 | -15.514 | 营运能力分析 |
| 应收账款周转天数 (天) | 189.599 | 170.742 | 157.878 | 161.393 | 169.808 |
| 存货周转天数 (天) | 216.831 | 158.599 | 127.125 | 121.824 | 108.026 |