| 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 (%) | -3.468 | -3.891 | 2.192 | -11.802 | -18.130 |
| 总资产报酬率 ROA (%) | -3.230 | -3.614 | 1.973 | -9.941 | -15.924 |
| 投入资产回报率 ROIC (%) | -3.314 | -3.761 | 2.104 | -10.938 | -17.506 | 边际利润分析 |
| 销售毛利率 (%) | 67.381 | 56.558 | 57.798 | 55.628 | 61.583 |
| 营业利润率 (%) | -150.951 | -34.386 | 6.020 | -23.322 | -31.925 |
| 息税前利润/营业总收入 (%) | -182.757 | -49.149 | -2.318 | -24.672 | -34.460 |
| 净利润/营业总收入 (%) | -151.645 | -34.485 | 9.146 | -23.407 | -32.219 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 109.615 | 112.516 | -30.382 | 109.997 | 139.078 |
| 价值变动净收益/利润总额(%) | -6.203 | -5.922 | 4.067 | 0.000 | -20.907 |
| 营业外收支净额/利润总额(%) | 0.369 | 0.201 | 11.951 | 0.361 | 0.914 | 偿债能力分析 |
| 流动比率 (X) | 26.854 | 18.346 | 13.914 | 3.295 | 7.197 |
| 速动比率 (X) | 26.546 | 18.073 | 13.659 | 3.113 | 6.871 |
| 资产负债率 (%) | 6.064 | 7.574 | 6.605 | 20.687 | 9.159 |
| 带息债务/全部投入资本 (%) | 1.121 | 1.320 | 1.692 | 9.081 | 2.782 |
| 股东权益/带息债务 (%) | 8,543.731 | 7,219.600 | 5,792.326 | 980.457 | 3,494.943 |
| 股东权益/负债合计 (%) | 1,548.557 | 1,219.814 | 1,413.452 | 383.137 | 990.589 |
| 利息保障倍数 (X) | 5.849 | 3.345 | 0.253 | 19.494 | 15.380 | 营运能力分析 |
| 应收账款周转天数 (天) | 398.619 | 203.930 | 207.661 | 180.227 | 90.440 |
| 存货周转天数 (天) | 273.596 | 109.896 | 81.823 | 61.962 | 87.802 |