| 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 (%) | 0.279 | 2.855 | 2.166 | -8.248 | -21.100 |
| 总资产报酬率 ROA (%) | 0.240 | 2.483 | 1.705 | -4.224 | -9.502 |
| 投入资产回报率 ROIC (%) | 0.271 | 2.732 | 2.002 | -7.039 | -17.392 | 边际利润分析 |
| 销售毛利率 (%) | 25.735 | 24.759 | 30.683 | 27.763 | 17.924 |
| 营业利润率 (%) | 1.617 | 4.565 | 3.895 | 0.405 | -4.029 |
| 息税前利润/营业总收入 (%) | -1.663 | 1.646 | 2.021 | 0.770 | -2.094 |
| 净利润/营业总收入 (%) | 1.052 | 3.766 | 2.334 | -1.950 | -4.293 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 16.326 | 134.112 | 94.010 | -223.431 | 129.268 |
| 价值变动净收益/利润总额(%) | 1.650 | -19.448 | 8.577 | 36.639 | 0.000 |
| 营业外收支净额/利润总额(%) | 13.471 | -9.522 | 3.912 | 10.130 | -2.884 | 偿债能力分析 |
| 流动比率 (X) | 8.678 | 5.795 | 10.393 | 2.021 | 1.832 |
| 速动比率 (X) | 6.717 | 4.923 | 7.694 | 0.774 | 1.156 |
| 资产负债率 (%) | 11.481 | 16.281 | 9.295 | 46.120 | 53.328 |
| 带息债务/全部投入资本 (%) | 1.119 | 2.553 | 4.494 | 12.890 | 9.186 |
| 股东权益/带息债务 (%) | 8,721.064 | 3,782.172 | 2,109.832 | 659.852 | 935.417 |
| 股东权益/负债合计 (%) | 770.999 | 514.194 | 975.845 | 116.824 | 87.520 |
| 利息保障倍数 (X) | 0.471 | -0.653 | -0.994 | 2.408 | -1.150 | 营运能力分析 |
| 应收账款周转天数 (天) | 66.645 | 40.014 | 27.878 | 17.230 | 17.888 |
| 存货周转天数 (天) | 178.317 | 131.409 | 233.751 | 105.497 | 71.041 |