| 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 (%) | -2.348 | 3.361 | 10.754 | 12.963 | 11.351 |
| 总资产报酬率 ROA (%) | -2.220 | 3.015 | 8.055 | 9.185 | 7.916 |
| 投入资产回报率 ROIC (%) | -2.325 | 3.256 | 9.381 | 10.856 | 9.657 | 边际利润分析 |
| 销售毛利率 (%) | 37.996 | 69.437 | 63.411 | 73.286 | 82.030 |
| 营业利润率 (%) | -132.986 | 17.499 | 20.904 | 29.436 | 24.049 |
| 息税前利润/营业总收入 (%) | -160.702 | 7.951 | 22.417 | 31.458 | 23.788 |
| 净利润/营业总收入 (%) | -133.516 | 18.120 | 20.060 | 26.133 | 20.171 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 118.887 | 156.976 | 65.669 | 73.678 | 91.009 |
| 价值变动净收益/利润总额(%) | -2.265 | -1.191 | 0.348 | 0.037 | 0.459 |
| 营业外收支净额/利润总额(%) | -0.056 | -0.272 | 3.200 | 3.881 | -1.633 | 偿债能力分析 |
| 流动比率 (X) | 24.444 | 17.676 | 3.368 | 4.970 | 2.466 |
| 速动比率 (X) | 24.371 | 17.609 | 3.343 | 4.932 | 2.216 |
| 资产负债率 (%) | 3.760 | 5.417 | 27.365 | 22.405 | 37.601 |
| 带息债务/全部投入资本 (%) | 0.908 | 0.590 | 13.032 | 7.385 | 17.080 |
| 股东权益/带息债务 (%) | 10,896.357 | 16,804.863 | 662.837 | 1,194.528 | 454.330 |
| 股东权益/负债合计 (%) | 2,538.140 | 1,730.265 | 265.429 | 346.325 | 165.953 |
| 利息保障倍数 (X) | 5.783 | -0.837 | 27.289 | 37.768 | 189.474 | 营运能力分析 |
| 应收账款周转天数 (天) | 1,715.626 | 472.787 | 365.084 | 328.712 | 304.880 |
| 存货周转天数 (天) | 50.879 | 26.699 | 13.428 | 141.146 | 248.193 |