| 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 (%) | 0.463 | -4.209 | 1.451 | 1.033 | 0.920 |
| 总资产报酬率 ROA (%) | 0.425 | -3.813 | 1.293 | 0.883 | 0.743 |
| 投入资产回报率 ROIC (%) | 0.449 | -4.071 | 1.396 | 0.977 | 0.883 | 边际利润分析 |
| 销售毛利率 (%) | 45.650 | 28.143 | 42.593 | 39.270 | 43.989 |
| 营业利润率 (%) | 4.731 | -19.896 | 3.047 | -0.330 | 1.017 |
| 息税前利润/营业总收入 (%) | 2.930 | -20.258 | 1.856 | -0.036 | 1.400 |
| 净利润/营业总收入 (%) | 2.367 | -17.422 | 4.263 | -1.472 | -0.831 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.522 | 77.701 | 347.596 | -57,258.404 | 849.518 |
| 价值变动净收益/利润总额(%) | 55.508 | -8.778 | 68.262 | -6,280.792 | 58.337 |
| 营业外收支净额/利润总额(%) | -3.396 | 0.561 | -4.221 | -1,959.166 | 19.105 | 偿债能力分析 |
| 流动比率 (X) | 11.640 | 9.160 | 8.340 | 6.855 | 5.195 |
| 速动比率 (X) | 10.254 | 8.058 | 7.093 | 5.806 | 4.279 |
| 资产负债率 (%) | 5.454 | 7.383 | 7.626 | 9.653 | 13.080 |
| 带息债务/全部投入资本 (%) | 2.726 | 3.310 | 2.972 | 4.138 | -- |
| 股东权益/带息债务 (%) | 3,564.865 | 2,918.238 | 3,258.157 | 2,307.936 | 1,496.526 |
| 股东权益/负债合计 (%) | 1,702.392 | 1,230.086 | 1,184.878 | 909.899 | 635.968 |
| 利息保障倍数 (X) | -1.780 | 81.183 | -1.738 | 1.799 | 9.823 | 营运能力分析 |
| 应收账款周转天数 (天) | 254.105 | 242.451 | 238.140 | 185.067 | 0.000 |
| 存货周转天数 (天) | 241.197 | 183.400 | 213.952 | 189.288 | 0.000 |