| 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 (%) | 0.728 | -3.918 | -4.598 | -- | 0.820 |
| 总资产报酬率 ROA (%) | 0.700 | -3.736 | -4.330 | -- | 0.766 |
| 投入资产回报率 ROIC (%) | 0.722 | -3.881 | -4.549 | -- | 0.809 | 边际利润分析 |
| 销售毛利率 (%) | 29.054 | 20.258 | 25.059 | 32.890 | 34.339 |
| 营业利润率 (%) | 7.498 | -18.895 | -30.047 | 12.376 | 5.520 |
| 息税前利润/营业总收入 (%) | 5.678 | -20.430 | -31.894 | 10.929 | 4.226 |
| 净利润/营业总收入 (%) | 6.020 | -17.213 | -26.382 | 9.548 | 4.006 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 115.317 | 4.415 | 17.791 | 65.572 | 105.973 |
| 价值变动净收益/利润总额(%) | 1.687 | 70.830 | 78.174 | 2.275 | 4.972 |
| 营业外收支净额/利润总额(%) | -1.645 | 0.284 | -0.104 | -3.302 | -3.928 | 偿债能力分析 |
| 流动比率 (X) | 17.798 | 12.423 | 10.904 | -- | 6.558 |
| 速动比率 (X) | 16.067 | 11.801 | 9.802 | -- | 5.908 |
| 资产负债率 (%) | 3.387 | 4.066 | 5.209 | -- | 6.107 |
| 带息债务/全部投入资本 (%) | -1.308 | -0.446 | -1.925 | -- | -- |
| 股东权益/带息债务 (%) | -7,620.957 | -22,174.227 | -5,156.624 | -- | -5,525.059 |
| 股东权益/负债合计 (%) | 2,851.455 | 2,359.714 | 1,819.900 | -- | 1,537.535 |
| 利息保障倍数 (X) | -3.343 | 13.795 | 16.986 | -10.402 | -3.892 | 营运能力分析 |
| 应收账款周转天数 (天) | 35.629 | 16.816 | 11.467 | 0.000 | 0.000 |
| 存货周转天数 (天) | 59.322 | 47.012 | 65.108 | 0.000 | 0.000 |