| 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 (%) | -2.802 | 2.613 | 19.770 | 23.934 | -31.100 |
| 总资产报酬率 ROA (%) | -2.678 | 2.356 | 14.538 | 16.271 | -19.757 |
| 投入资产回报率 ROIC (%) | -2.736 | 2.436 | 15.669 | 18.448 | -24.873 | 边际利润分析 |
| 销售毛利率 (%) | 42.205 | 45.141 | 46.187 | 39.531 | 17.843 |
| 营业利润率 (%) | -55.173 | 7.922 | 28.053 | 23.169 | -14.423 |
| 息税前利润/营业总收入 (%) | -60.187 | 7.204 | 28.265 | 23.554 | -14.095 |
| 净利润/营业总收入 (%) | -48.718 | 8.325 | 25.968 | 23.114 | -14.359 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 64.787 | 134.872 | 91.752 | 82.977 | 112.308 |
| 价值变动净收益/利润总额(%) | -11.071 | 11.401 | 1.400 | 5.736 | -1.823 |
| 营业外收支净额/利润总额(%) | -0.002 | 0.011 | -0.004 | 0.000 | 0.000 | 偿债能力分析 |
| 流动比率 (X) | 20.530 | 22.274 | 3.120 | 2.937 | 2.687 |
| 速动比率 (X) | 17.479 | 19.026 | 1.989 | 2.320 | 2.272 |
| 资产负债率 (%) | 4.736 | 4.126 | 23.509 | 29.778 | 36.474 |
| 带息债务/全部投入资本 (%) | 1.680 | 2.330 | 17.424 | 23.823 | 20.024 |
| 股东权益/带息债务 (%) | 5,820.173 | 4,185.906 | 472.356 | 318.326 | 399.396 |
| 股东权益/负债合计 (%) | 2,011.567 | 2,323.623 | 325.377 | 235.816 | 174.168 |
| 利息保障倍数 (X) | 12.000 | -10.012 | 132.706 | 61.214 | -42.923 | 营运能力分析 |
| 应收账款周转天数 (天) | 290.991 | 113.593 | 46.693 | 41.873 | 71.899 |
| 存货周转天数 (天) | 731.370 | 390.978 | 261.016 | 137.761 | 96.352 |