| 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 (%) | 0.404 | -1.643 | 13.604 | 24.847 | 107.248 |
| 总资产报酬率 ROA (%) | 0.301 | -1.208 | 11.199 | 21.814 | 84.890 |
| 投入资产回报率 ROIC (%) | 0.317 | -1.309 | 12.215 | 23.497 | 97.631 | 边际利润分析 |
| 销售毛利率 (%) | 70.745 | 71.029 | 68.884 | 81.224 | 91.458 |
| 营业利润率 (%) | -0.470 | -7.790 | 20.104 | 41.268 | 62.195 |
| 息税前利润/营业总收入 (%) | 0.100 | -10.502 | 16.654 | 41.076 | 61.599 |
| 净利润/营业总收入 (%) | 2.357 | -5.666 | 16.630 | 36.299 | 52.525 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 7,122.765 | 101.239 | 203.336 | 101.774 | 105.321 |
| 价值变动净收益/利润总额(%) | -12,798.983 | -44.004 | 14.444 | 3.899 | 1.557 |
| 营业外收支净额/利润总额(%) | -1,226.140 | 13.424 | -17.740 | -0.876 | -1.434 | 偿债能力分析 |
| 流动比率 (X) | 4.568 | 2.784 | 3.956 | 10.460 | 5.834 |
| 速动比率 (X) | 4.095 | 2.556 | 3.640 | 9.835 | 5.281 |
| 资产负债率 (%) | 20.148 | 29.879 | 23.198 | 10.415 | 17.329 |
| 带息债务/全部投入资本 (%) | 11.010 | 22.322 | 10.217 | 2.542 | 4.933 |
| 股东权益/带息债务 (%) | 762.261 | 331.730 | 835.463 | 3,750.534 | 1,870.951 |
| 股东权益/负债合计 (%) | 396.427 | 234.691 | 330.837 | 860.157 | 477.077 |
| 利息保障倍数 (X) | 0.738 | 6.985 | -39.629 | 247.078 | 217.709 | 营运能力分析 |
| 应收账款周转天数 (天) | 113.383 | 166.530 | 58.525 | 52.841 | 34.189 |
| 存货周转天数 (天) | 335.234 | 343.245 | 98.288 | 192.165 | 250.359 |