| 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 (%) | -1.440 | -14.929 | -0.614 | 11.966 | -8.800 |
| 总资产报酬率 ROA (%) | -1.286 | -12.770 | -0.521 | 10.373 | -6.661 |
| 投入资产回报率 ROIC (%) | -1.412 | -14.132 | -0.566 | 11.071 | -7.056 | 边际利润分析 |
| 销售毛利率 (%) | 80.652 | 80.596 | 78.657 | 78.686 | 80.376 |
| 营业利润率 (%) | -11.508 | -68.255 | 9.430 | 67.811 | -70.679 |
| 息税前利润/营业总收入 (%) | -11.444 | -71.178 | 5.609 | 70.558 | -68.613 |
| 净利润/营业总收入 (%) | -11.773 | -74.952 | -0.240 | 69.203 | -71.588 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 107.994 | 57.758 | -1,464.805 | -75.986 | 128.645 |
| 价值变动净收益/利润总额(%) | -12.733 | -55.126 | 1,708.919 | 169.396 | -54.324 |
| 营业外收支净额/利润总额(%) | -4.021 | 6.352 | -164.616 | 1.980 | 3.025 | 偿债能力分析 |
| 流动比率 (X) | 8.607 | 3.718 | 1.423 | 2.199 | 3.704 |
| 速动比率 (X) | 7.692 | 3.079 | 1.203 | 1.950 | 3.361 |
| 资产负债率 (%) | 5.114 | 6.992 | 13.571 | 10.359 | 10.351 |
| 带息债务/全部投入资本 (%) | 0.501 | 0.566 | 7.092 | 6.220 | 5.618 |
| 股东权益/带息债务 (%) | 19,578.289 | 17,332.748 | 1,296.269 | 1,490.292 | 1,643.217 |
| 股东权益/负债合计 (%) | 1,760.617 | 1,265.802 | 612.512 | 837.013 | 837.178 |
| 利息保障倍数 (X) | 30.078 | -41.719 | 2.742 | 51.213 | -16.067 | 营运能力分析 |
| 应收账款周转天数 (天) | 119.087 | 125.947 | 211.052 | 255.369 | 492.859 |
| 存货周转天数 (天) | 362.425 | 356.911 | 340.998 | 283.525 | 455.114 |