| 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 (%) | -2.571 | 9.030 | 9.990 | 14.932 | 67.090 |
| 总资产报酬率 ROA (%) | -1.830 | 6.446 | 6.502 | 8.748 | 42.501 |
| 投入资产回报率 ROIC (%) | -2.362 | 8.310 | 8.963 | 12.780 | 42.321 | 边际利润分析 |
| 销售毛利率 (%) | 78.202 | 78.840 | 78.848 | 71.715 | 71.801 |
| 营业利润率 (%) | -16.834 | 39.219 | 29.573 | 32.197 | 104.819 |
| 息税前利润/营业总收入 (%) | -15.686 | 38.943 | 29.519 | 34.509 | 105.220 |
| 净利润/营业总收入 (%) | -19.990 | 31.188 | 26.053 | 30.534 | 104.139 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 55.303 | 20.515 | 60.088 | 33.857 | 21.358 |
| 价值变动净收益/利润总额(%) | 46.983 | 81.877 | 44.505 | 118.172 | 93.490 |
| 营业外收支净额/利润总额(%) | 0.291 | -2.579 | -0.931 | -0.057 | -0.120 | 偿债能力分析 |
| 流动比率 (X) | 1.234 | 1.252 | 1.246 | 0.901 | 1.181 |
| 速动比率 (X) | 1.234 | 1.252 | 1.246 | 0.901 | 1.181 |
| 资产负债率 (%) | 15.548 | 16.690 | 17.184 | 25.744 | 22.952 |
| 带息债务/全部投入资本 (%) | 4.235 | 4.784 | 5.945 | 12.163 | -- |
| 股东权益/带息债务 (%) | 2,168.923 | 1,921.056 | 1,550.852 | 714.005 | 568.982 |
| 股东权益/负债合计 (%) | 461.391 | 423.180 | 420.770 | 225.281 | 257.907 |
| 利息保障倍数 (X) | -13.105 | 54.911 | 135.262 | 14.807 | 199.314 | 营运能力分析 |
| 应收账款周转天数 (天) | 47.261 | 53.685 | 52.444 | 43.317 | 0.000 |
| 存货周转天数 (天) | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |