| 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 (%) | -0.239 | 2.574 | 9.810 | 36.011 | 44.298 |
| 总资产报酬率 ROA (%) | -0.218 | 2.410 | 9.089 | 27.671 | 31.593 |
| 投入资产回报率 ROIC (%) | -0.229 | 2.506 | 9.526 | 32.244 | 39.208 | 边际利润分析 |
| 销售毛利率 (%) | 38.666 | 52.748 | 68.165 | 74.641 | 76.484 |
| 营业利润率 (%) | -13.819 | 22.854 | 43.817 | 50.123 | 53.627 |
| 息税前利润/营业总收入 (%) | -16.069 | 22.146 | 43.988 | 51.845 | 54.004 |
| 净利润/营业总收入 (%) | -10.084 | 21.456 | 40.109 | 43.710 | 45.748 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 215.392 | 72.693 | 97.800 | 98.104 | 96.475 |
| 价值变动净收益/利润总额(%) | -80.300 | 32.785 | 4.756 | 0.000 | 0.000 |
| 营业外收支净额/利润总额(%) | 2.617 | 4.085 | 0.374 | 1.602 | -0.115 | 偿债能力分析 |
| 流动比率 (X) | 21.195 | 23.737 | 28.360 | 3.070 | 2.727 |
| 速动比率 (X) | 20.876 | 23.637 | 28.277 | 3.000 | 2.632 |
| 资产负债率 (%) | 6.191 | 6.243 | 3.835 | 22.269 | 24.403 |
| 带息债务/全部投入资本 (%) | 0.914 | 0.703 | 0.340 | 8.717 | 9.020 |
| 股东权益/带息债务 (%) | 10,485.599 | 13,653.351 | 29,092.142 | 1,022.527 | 999.157 |
| 股东权益/负债合计 (%) | 1,474.769 | 1,461.374 | 2,507.288 | 349.061 | 309.787 |
| 利息保障倍数 (X) | 8.555 | -13.173 | 6,257.930 | 57.182 | 123.291 | 营运能力分析 |
| 应收账款周转天数 (天) | 600.928 | 363.786 | 239.852 | 174.760 | 164.781 |
| 存货周转天数 (天) | 62.402 | 19.385 | 23.584 | 39.892 | 61.635 |