| 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 (%) | 0.595 | -0.409 | 7.646 | 37.125 | 30.240 |
| 总资产报酬率 ROA (%) | 0.527 | -0.380 | 6.644 | 24.541 | 20.571 |
| 投入资产回报率 ROIC (%) | 0.567 | -0.405 | 7.193 | 29.404 | 22.214 | 边际利润分析 |
| 销售毛利率 (%) | 50.095 | 48.514 | 55.468 | 53.414 | 52.046 |
| 营业利润率 (%) | 2.185 | -4.070 | 26.864 | 32.643 | 32.060 |
| 息税前利润/营业总收入 (%) | 2.248 | -6.892 | 24.711 | 34.250 | 32.402 |
| 净利润/营业总收入 (%) | 4.379 | -2.544 | 22.783 | 29.380 | 27.746 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 433.703 | 60.203 | 95.270 | 107.827 | 113.095 |
| 价值变动净收益/利润总额(%) | 110.454 | -101.908 | 23.517 | 0.000 | 0.000 |
| 营业外收支净额/利润总额(%) | 18.995 | -1.723 | -8.222 | 2.814 | -0.426 | 偿债能力分析 |
| 流动比率 (X) | 6.161 | 11.277 | 18.742 | 2.741 | 3.444 |
| 速动比率 (X) | 4.364 | 7.763 | 15.159 | 2.115 | 2.790 |
| 资产负债率 (%) | 13.918 | 8.101 | 5.309 | 35.834 | 29.905 |
| 带息债务/全部投入资本 (%) | 7.646 | 0.925 | 0.400 | 23.128 | -- |
| 股东权益/带息债务 (%) | 1,206.114 | 10,685.048 | 24,869.709 | 328.255 | 546.380 |
| 股东权益/负债合计 (%) | 616.388 | 1,129.716 | 1,781.784 | 178.094 | 233.212 |
| 利息保障倍数 (X) | -4.999 | 2.384 | -220.206 | 51.729 | 67.796 | 营运能力分析 |
| 应收账款周转天数 (天) | 337.149 | 452.420 | 381.673 | 222.420 | 0.000 |
| 存货周转天数 (天) | 891.477 | 996.537 | 536.152 | 189.521 | 0.000 |