| 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 (%) | -2.496 | 0.558 | 4.024 | 3.656 | 9.140 |
| 总资产报酬率 ROA (%) | -2.071 | 0.453 | 3.230 | 2.927 | 7.398 |
| 投入资产回报率 ROIC (%) | -2.451 | 0.542 | 3.900 | 3.505 | 8.798 | 边际利润分析 |
| 销售毛利率 (%) | 51.374 | 41.315 | 38.312 | 41.412 | 44.867 |
| 营业利润率 (%) | -207.849 | 3.035 | 16.568 | 12.876 | 25.720 |
| 息税前利润/营业总收入 (%) | -215.285 | 2.094 | 16.155 | 12.608 | 25.588 |
| 净利润/营业总收入 (%) | -197.530 | 2.466 | 15.307 | 11.920 | 23.252 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 68.461 | 550.639 | 75.256 | 109.534 | 91.636 |
| 价值变动净收益/利润总额(%) | -0.119 | 37.648 | 4.506 | 0.000 | 0.000 |
| 营业外收支净额/利润总额(%) | -0.218 | -0.574 | -0.021 | -0.001 | -0.000 | 偿债能力分析 |
| 流动比率 (X) | 5.276 | 4.512 | 4.359 | 3.950 | 4.125 |
| 速动比率 (X) | 3.314 | 3.155 | 3.043 | 2.504 | 2.847 |
| 资产负债率 (%) | 15.574 | 18.421 | 19.453 | 20.111 | 0.197 |
| 带息债务/全部投入资本 (%) | 0.889 | 2.448 | 2.989 | 2.586 | 4.941 |
| 股东权益/带息债务 (%) | 11,128.541 | 3,979.331 | 3,237.346 | 3,754.482 | 1,915.745 |
| 股东权益/负债合计 (%) | 542.091 | 442.847 | 414.049 | 397.250 | 406.470 |
| 利息保障倍数 (X) | 27.294 | -2.266 | -39.410 | -46.942 | -193.677 | 营运能力分析 |
| 应收账款周转天数 (天) | 5,927.955 | 620.026 | 509.977 | 543.020 | 413.664 |
| 存货周转天数 (天) | 9,709.256 | 838.233 | 740.002 | 670.346 | 510.485 |