| 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 (%) | -2.357 | 2.111 | 4.107 | 7.665 | 9.670 |
| 总资产报酬率 ROA (%) | -2.190 | 1.970 | 3.815 | 7.080 | 8.745 |
| 投入资产回报率 ROIC (%) | -2.334 | 2.098 | 4.079 | 7.603 | 9.287 | 边际利润分析 |
| 销售毛利率 (%) | 58.398 | 70.833 | 75.229 | 75.731 | 83.687 |
| 营业利润率 (%) | -29.183 | 11.980 | 22.896 | 35.903 | 43.642 |
| 息税前利润/营业总收入 (%) | -29.696 | 11.721 | 22.398 | 34.704 | 43.748 |
| 净利润/营业总收入 (%) | -28.831 | 9.901 | 18.556 | 29.144 | 38.305 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 98.052 | 85.004 | 103.279 | 90.138 | 84.436 |
| 价值变动净收益/利润总额(%) | -3.023 | 15.960 | 4.442 | 9.590 | 10.216 |
| 营业外收支净额/利润总额(%) | 0.729 | 0.403 | -0.917 | -2.148 | 1.733 | 偿债能力分析 |
| 流动比率 (X) | 6.448 | 7.820 | 7.257 | 6.461 | 7.498 |
| 速动比率 (X) | 5.157 | 6.359 | 6.071 | 5.550 | 6.826 |
| 资产负债率 (%) | 6.481 | 5.453 | 6.742 | 7.850 | 7.805 |
| 带息债务/全部投入资本 (%) | 0.567 | -0.168 | 0.018 | -0.191 | -- |
| 股东权益/带息债务 (%) | 17,371.017 | -59,367.630 | 540,213.360 | -51,981.356 | 66,608.363 |
| 股东权益/负债合计 (%) | 1,426.823 | 1,712.637 | 1,383.268 | 1,178.606 | 1,181.363 |
| 利息保障倍数 (X) | 99.294 | -38.060 | -77.237 | -78.109 | -65.901 | 营运能力分析 |
| 应收账款周转天数 (天) | 389.033 | 296.208 | 204.417 | 141.782 | 0.000 |
| 存货周转天数 (天) | 386.865 | 464.908 | 483.748 | 361.281 | 0.000 |