| 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 (%) | -38.942 | 15.898 | 7.463 | -3.740 | 5.010 |
| 总资产报酬率 ROA (%) | -20.794 | 9.983 | 5.170 | -3.030 | 4.373 |
| 投入资产回报率 ROIC (%) | -32.957 | 14.361 | 7.030 | -3.619 | 4.866 | 边际利润分析 |
| 销售毛利率 (%) | 92.510 | 94.970 | 94.032 | 90.700 | 92.118 |
| 营业利润率 (%) | -42.248 | 10.946 | 6.835 | -11.421 | 24.587 |
| 息税前利润/营业总收入 (%) | -43.052 | 10.326 | 5.693 | -13.260 | 23.056 |
| 净利润/营业总收入 (%) | -42.242 | 10.425 | 4.460 | -12.328 | 24.922 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 106.045 | 86.975 | 79.864 | 200.614 | 39.978 |
| 价值变动净收益/利润总额(%) | -3.457 | 15.920 | 16.745 | -86.448 | 60.281 |
| 营业外收支净额/利润总额(%) | 0.020 | -0.126 | -0.325 | 2.381 | -0.162 | 偿债能力分析 |
| 流动比率 (X) | 1.566 | 2.348 | 2.540 | 3.992 | 7.012 |
| 速动比率 (X) | 1.566 | 2.348 | 2.540 | 3.992 | 7.012 |
| 资产负债率 (%) | 56.606 | 39.530 | 37.347 | 24.491 | 13.611 |
| 带息债务/全部投入资本 (%) | 15.617 | 9.401 | 5.991 | 3.376 | -- |
| 股东权益/带息债务 (%) | 514.787 | 930.579 | 1,553.315 | 2,827.824 | 4,995.942 |
| 股东权益/负债合计 (%) | 78.023 | 155.190 | 171.798 | 309.893 | 636.308 |
| 利息保障倍数 (X) | 54.071 | -17.025 | -5.085 | 8.497 | -15.458 | 营运能力分析 |
| 应收账款周转天数 (天) | 31.813 | 23.824 | 22.267 | 43.543 | 0.000 |
| 存货周转天数 (天) | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |