| 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 (%) | -0.098 | 2.902 | 1.897 | 5.282 | 5.150 |
| 总资产报酬率 ROA (%) | -0.089 | 2.636 | 1.751 | 4.699 | 4.092 |
| 投入资产回报率 ROIC (%) | -0.098 | 2.883 | 1.884 | 5.241 | 5.290 | 边际利润分析 |
| 销售毛利率 (%) | 31.356 | 23.192 | 25.832 | 30.476 | 26.994 |
| 营业利润率 (%) | -1.455 | 12.435 | 5.493 | 15.056 | 8.248 |
| 息税前利润/营业总收入 (%) | -4.632 | 8.116 | 2.344 | 12.012 | 8.239 |
| 净利润/营业总收入 (%) | -1.133 | 9.535 | 5.327 | 12.998 | 7.754 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -1,553.930 | 71.954 | 215.424 | 107.791 | 168.276 |
| 价值变动净收益/利润总额(%) | 1,604.641 | 40.056 | -25.684 | 9.908 | 20.571 |
| 营业外收支净额/利润总额(%) | -6.076 | -4.233 | 1.294 | 0.469 | -2.338 | 偿债能力分析 |
| 流动比率 (X) | 9.884 | 9.715 | 11.792 | 13.350 | 5.214 |
| 速动比率 (X) | 9.001 | 8.852 | 10.469 | 11.976 | 4.113 |
| 资产负债率 (%) | 8.475 | 8.826 | 7.786 | 6.896 | 16.135 |
| 带息债务/全部投入资本 (%) | -0.014 | 0.368 | 0.235 | 0.575 | -- |
| 股东权益/带息债务 (%) | -690,747.903 | 26,981.239 | 42,278.612 | 17,232.817 | 27,298.908 |
| 股东权益/负债合计 (%) | 1,068.799 | 1,018.145 | 1,179.870 | 1,344.512 | 517.605 |
| 利息保障倍数 (X) | 1.421 | -2.128 | -0.728 | -3.857 | 46.120 | 营运能力分析 |
| 应收账款周转天数 (天) | 100.709 | 85.581 | 69.208 | 66.663 | 0.000 |
| 存货周转天数 (天) | 134.445 | 148.650 | 148.626 | 185.196 | 0.000 |