| 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 (%) | -2.799 | -4.437 | -2.915 | 9.783 | 26.360 |
| 总资产报酬率 ROA (%) | -2.686 | -4.200 | -2.713 | 8.884 | 22.564 |
| 投入资产回报率 ROIC (%) | -2.759 | -4.338 | -2.827 | 9.445 | 22.997 | 边际利润分析 |
| 销售毛利率 (%) | 92.648 | 92.350 | 93.337 | 91.973 | 99.241 |
| 营业利润率 (%) | -59.968 | -31.122 | -22.023 | 27.842 | 41.456 |
| 息税前利润/营业总收入 (%) | -62.852 | -32.520 | -22.825 | 26.572 | 40.868 |
| 净利润/营业总收入 (%) | -48.539 | -24.731 | -16.696 | 26.009 | 36.892 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 127.373 | 81.532 | 149.634 | 61.622 | 78.963 |
| 价值变动净收益/利润总额(%) | -16.726 | -25.561 | -43.503 | 23.639 | 4.127 |
| 营业外收支净额/利润总额(%) | 0.124 | 0.179 | -5.433 | 2.828 | -0.001 | 偿债能力分析 |
| 流动比率 (X) | 34.034 | 19.846 | 18.701 | 14.876 | 9.121 |
| 速动比率 (X) | 33.988 | 19.816 | 18.676 | 14.863 | 9.121 |
| 资产负债率 (%) | 3.085 | 4.963 | 5.668 | 8.016 | 13.852 |
| 带息债务/全部投入资本 (%) | 0.871 | 1.335 | 2.057 | 1.401 | -- |
| 股东权益/带息债务 (%) | 11,342.074 | 7,366.333 | 4,725.667 | 6,910.436 | 8,625.414 |
| 股东权益/负债合计 (%) | 3,141.771 | 1,914.777 | 1,664.354 | 1,147.562 | 621.926 |
| 利息保障倍数 (X) | 22.374 | 24.235 | 11.787 | -12.776 | -69.562 | 营运能力分析 |
| 应收账款周转天数 (天) | 349.843 | 245.924 | 257.203 | 130.476 | 0.000 |
| 存货周转天数 (天) | 58.866 | 36.133 | 33.519 | 17.253 | 0.000 |