| 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 (%) | 1.462 | -0.713 | 2.638 | 85.013 | 26.663 |
| 总资产报酬率 ROA (%) | 1.379 | -0.673 | 2.430 | 73.214 | 20.539 |
| 投入资产回报率 ROIC (%) | 1.446 | -0.704 | 2.583 | 82.220 | 25.536 | 边际利润分析 |
| 销售毛利率 (%) | 29.775 | 17.446 | 41.100 | 68.937 | 40.694 |
| 营业利润率 (%) | 9.428 | -4.657 | 8.425 | 79.030 | 27.288 |
| 息税前利润/营业总收入 (%) | 7.529 | -6.415 | 6.829 | 78.911 | 26.985 |
| 净利润/营业总收入 (%) | 10.036 | -3.076 | 9.319 | 70.787 | 24.810 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 118.583 | 136.556 | 172.477 | 68.970 | 90.173 |
| 价值变动净收益/利润总额(%) | -108.969 | -125.068 | -47.800 | 30.910 | 8.228 |
| 营业外收支净额/利润总额(%) | -0.109 | 0.915 | -0.461 | -0.010 | -0.242 | 偿债能力分析 |
| 流动比率 (X) | 17.797 | 18.957 | 20.409 | 7.647 | 5.546 |
| 速动比率 (X) | 14.861 | 15.891 | 16.930 | 6.155 | 4.449 |
| 资产负债率 (%) | 5.726 | 5.695 | 5.455 | 13.343 | 15.160 |
| 带息债务/全部投入资本 (%) | 0.424 | 0.357 | 0.270 | 2.028 | 0.323 |
| 股东权益/带息债务 (%) | 23,332.615 | 27,627.527 | 36,566.226 | 4,721.557 | 30,710.891 |
| 股东权益/负债合计 (%) | 1,646.415 | 1,656.048 | 1,733.302 | 649.443 | 559.632 |
| 利息保障倍数 (X) | -3.987 | 3.740 | -4.382 | -704.312 | -113.398 | 营运能力分析 |
| 应收账款周转天数 (天) | 57.530 | 70.953 | 50.043 | 21.368 | 64.890 |
| 存货周转天数 (天) | 281.053 | 306.740 | 379.497 | 186.998 | 114.527 |