| 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 (%) | 0.533 | -6.059 | 0.661 | 46.669 | 15.380 |
| 总资产报酬率 ROA (%) | 0.450 | -5.251 | 0.589 | 41.906 | 13.247 |
| 投入资产回报率 ROIC (%) | 0.509 | -5.833 | 0.645 | 45.759 | 9.868 | 边际利润分析 |
| 销售毛利率 (%) | 26.766 | 14.643 | 24.197 | 64.984 | 33.444 |
| 营业利润率 (%) | 2.146 | -15.921 | -0.045 | 56.213 | 22.293 |
| 息税前利润/营业总收入 (%) | 2.036 | -16.914 | 0.181 | 55.538 | 22.070 |
| 净利润/营业总收入 (%) | 2.355 | -13.410 | 1.552 | 51.730 | 20.802 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 35.786 | 30.359 | -14,026.879 | 97.768 | 99.983 |
| 价值变动净收益/利润总额(%) | 138.746 | -7.472 | -16,826.517 | 1.760 | 1.038 |
| 营业外收支净额/利润总额(%) | -1.484 | 0.085 | -244.528 | -0.074 | -0.012 | 偿债能力分析 |
| 流动比率 (X) | 5.229 | 4.959 | 7.861 | 8.613 | 9.106 |
| 速动比率 (X) | 3.768 | 4.093 | 5.656 | 7.086 | 8.318 |
| 资产负债率 (%) | 15.253 | 15.620 | 11.231 | 10.535 | 9.687 |
| 带息债务/全部投入资本 (%) | -0.860 | 3.388 | 0.564 | 1.402 | -- |
| 股东权益/带息债务 (%) | -11,240.285 | 2,790.057 | 17,353.485 | 6,945.500 | 16,757.615 |
| 股东权益/负债合计 (%) | 555.614 | 540.186 | 790.415 | 849.205 | 932.351 |
| 利息保障倍数 (X) | -25.907 | 17.274 | 0.932 | -87.583 | -100.188 | 营运能力分析 |
| 应收账款周转天数 (天) | 64.102 | 52.961 | 40.052 | 13.888 | 0.000 |
| 存货周转天数 (天) | 184.289 | 182.493 | 222.824 | 148.225 | 0.000 |