| 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 (%) | 0.080 | 4.000 | 6.894 | 19.738 | 28.189 |
| 总资产报酬率 ROA (%) | 0.074 | 3.650 | 6.203 | 16.985 | 23.421 |
| 投入资产回报率 ROIC (%) | 0.077 | 3.789 | 6.484 | 19.228 | 27.735 | 边际利润分析 |
| 销售毛利率 (%) | 65.522 | 60.301 | 67.775 | 76.471 | 85.250 |
| 营业利润率 (%) | -8.560 | 23.823 | 36.546 | 34.682 | 43.466 |
| 息税前利润/营业总收入 (%) | -28.125 | 8.155 | 25.400 | 32.072 | 44.151 |
| 净利润/营业总收入 (%) | 3.205 | 27.158 | 34.399 | 32.175 | 40.170 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 187.011 | 65.409 | 75.796 | 76.652 | 74.188 |
| 价值变动净收益/利润总额(%) | -8.555 | -0.182 | 0.426 | 0.000 | 0.000 |
| 营业外收支净额/利润总额(%) | 2.626 | -0.452 | -0.286 | -0.371 | -0.079 | 偿债能力分析 |
| 流动比率 (X) | 20.243 | 13.906 | 12.837 | 5.875 | 10.417 |
| 速动比率 (X) | 18.117 | 12.593 | 12.297 | 4.892 | 9.352 |
| 资产负债率 (%) | 5.974 | 8.119 | 9.295 | 15.915 | 11.281 |
| 带息债务/全部投入资本 (%) | 3.729 | 4.122 | 5.966 | 0.974 | -0.840 |
| 股东权益/带息债务 (%) | 2,579.385 | 2,322.387 | 1,571.070 | 9,952.337 | -11,670.033 |
| 股东权益/负债合计 (%) | 1,570.922 | 1,130.684 | 975.817 | 528.334 | 786.460 |
| 利息保障倍数 (X) | 1.455 | -0.524 | -2.300 | -12.923 | 61.337 | 营运能力分析 |
| 应收账款周转天数 (天) | 323.947 | 180.888 | 146.437 | 134.561 | 65.763 |
| 存货周转天数 (天) | 907.842 | 413.560 | 310.670 | 345.630 | 346.871 |