| 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 (%) | -4.609 | 1.037 | 58.034 | 62.275 | 80.165 |
| 总资产报酬率 ROA (%) | -3.776 | 0.812 | 43.137 | 42.476 | 47.733 |
| 投入资产回报率 ROIC (%) | -4.404 | 0.991 | 54.967 | 55.868 | 61.803 | 边际利润分析 |
| 销售毛利率 (%) | 41.219 | 50.467 | 72.842 | 74.765 | 70.152 |
| 营业利润率 (%) | -118.571 | 10.299 | 52.542 | 53.826 | 55.045 |
| 息税前利润/营业总收入 (%) | -127.328 | 3.285 | 51.534 | 53.355 | 54.885 |
| 净利润/营业总收入 (%) | -99.317 | 6.074 | 45.056 | 47.212 | 45.871 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 11.330 | 41.799 | 108.478 | 98.636 | 90.534 |
| 价值变动净收益/利润总额(%) | 70.759 | 360.629 | 5.594 | 3.285 | 15.033 |
| 营业外收支净额/利润总额(%) | 0.269 | -7.122 | -0.163 | -0.129 | -1.282 | 偿债能力分析 |
| 流动比率 (X) | 4.153 | 3.085 | 2.954 | 2.374 | 2.096 |
| 速动比率 (X) | 3.949 | 2.946 | 2.829 | 2.178 | 1.943 |
| 资产负债率 (%) | 13.890 | 16.889 | 21.286 | 25.894 | 0.326 |
| 带息债务/全部投入资本 (%) | 1.526 | 4.150 | 2.072 | 5.893 | 11.780 |
| 股东权益/带息债务 (%) | 6,346.132 | 2,273.624 | 4,656.178 | 1,563.747 | 728.301 |
| 股东权益/负债合计 (%) | 600.166 | 477.214 | 359.775 | 274.665 | 195.327 |
| 利息保障倍数 (X) | 15.091 | -0.519 | -55.909 | -132.714 | 102.343 | 营运能力分析 |
| 应收账款周转天数 (天) | 841.967 | 933.398 | 94.518 | 88.190 | 74.352 |
| 存货周转天数 (天) | 190.283 | 187.444 | 47.499 | 75.332 | 56.534 |