| 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 (%) | -1.757 | 5.750 | 12.877 | 25.913 | 12.155 |
| 总资产报酬率 ROA (%) | -1.641 | 5.500 | 12.244 | 23.894 | 10.696 |
| 投入资产回报率 ROIC (%) | -1.750 | 5.716 | 12.714 | 25.269 | 11.737 | 边际利润分析 |
| 销售毛利率 (%) | 54.687 | 62.301 | 71.251 | 76.996 | 74.329 |
| 营业利润率 (%) | -43.921 | 28.979 | 50.479 | 71.897 | 28.263 |
| 息税前利润/营业总收入 (%) | -48.491 | 25.281 | 50.697 | 73.146 | 28.317 |
| 净利润/营业总收入 (%) | -33.811 | 27.739 | 47.788 | 75.842 | 26.005 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 46.211 | 102.956 | 88.882 | 69.798 | 84.969 |
| 价值变动净收益/利润总额(%) | -0.333 | 5.170 | 3.435 | 3.195 | 1.713 |
| 营业外收支净额/利润总额(%) | 0.361 | -4.301 | 1.404 | 1.897 | 0.005 | 偿债能力分析 |
| 流动比率 (X) | 11.066 | 23.198 | 30.788 | 17.648 | 13.724 |
| 速动比率 (X) | 9.048 | 19.483 | 27.580 | 15.432 | 12.272 |
| 资产负债率 (%) | 8.210 | 4.889 | 3.775 | 7.069 | 8.713 |
| 带息债务/全部投入资本 (%) | -1.089 | -1.216 | -0.201 | -0.328 | 0.142 |
| 股东权益/带息债务 (%) | -9,143.725 | -8,193.341 | -49,378.233 | -29,873.933 | 68,304.132 |
| 股东权益/负债合计 (%) | 1,118.038 | 1,945.325 | 2,548.695 | 1,314.704 | 1,047.742 |
| 利息保障倍数 (X) | 10.992 | -10.100 | -101.151 | -520.227 | 538.940 | 营运能力分析 |
| 应收账款周转天数 (天) | 1,092.954 | 419.835 | 291.735 | 256.423 | 157.264 |
| 存货周转天数 (天) | 1,078.768 | 519.424 | 462.505 | 485.644 | 367.443 |