| 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 (%) | -0.018 | 5.855 | 13.486 | 17.606 | 23.420 |
| 总资产报酬率 ROA (%) | -0.017 | 5.324 | 11.556 | 13.670 | 18.322 |
| 投入资产回报率 ROIC (%) | -0.018 | 5.653 | 12.680 | 15.787 | 20.687 | 边际利润分析 |
| 销售毛利率 (%) | 22.253 | 38.404 | 45.235 | 40.289 | 47.267 |
| 营业利润率 (%) | -0.477 | 27.309 | 36.203 | 27.147 | 35.540 |
| 息税前利润/营业总收入 (%) | -3.806 | 24.372 | 28.968 | 27.337 | 35.570 |
| 净利润/营业总收入 (%) | -0.161 | 22.927 | 31.204 | 23.041 | 29.580 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -341.116 | 77.950 | 99.168 | 98.201 | 95.935 |
| 价值变动净收益/利润总额(%) | -254.954 | 21.135 | 0.294 | 3.066 | 4.025 |
| 营业外收支净额/利润总额(%) | 42.895 | -3.950 | -1.605 | -2.297 | -2.814 | 偿债能力分析 |
| 流动比率 (X) | 13.661 | 14.708 | 11.005 | 2.983 | 3.361 |
| 速动比率 (X) | 12.333 | 13.307 | 10.187 | 2.587 | 2.819 |
| 资产负债率 (%) | 8.374 | 8.055 | 10.091 | 23.443 | 21.010 |
| 带息债务/全部投入资本 (%) | 0.579 | 0.333 | 0.504 | 4.920 | -- |
| 股东权益/带息债务 (%) | 16,684.193 | 29,065.870 | 19,127.446 | 1,800.718 | 8,762.010 |
| 股东权益/负债合计 (%) | 1,094.229 | 1,141.433 | 890.959 | 326.571 | 375.957 |
| 利息保障倍数 (X) | 1.281 | -12.832 | -4.348 | 34.185 | 35.474 | 营运能力分析 |
| 应收账款周转天数 (天) | 57.214 | 56.002 | 56.261 | 56.996 | 0.000 |
| 存货周转天数 (天) | 168.238 | 167.096 | 110.648 | 74.374 | 0.000 |