| 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 (%) | -4.540 | -21.950 | -1.714 | 11.519 | 13.218 |
| 总资产报酬率 ROA (%) | -4.132 | -19.157 | -1.423 | 9.704 | 10.650 |
| 投入资产回报率 ROIC (%) | -4.347 | -20.744 | -1.603 | 11.130 | 12.726 | 边际利润分析 |
| 销售毛利率 (%) | 72.329 | 68.330 | 66.060 | 76.963 | 79.937 |
| 营业利润率 (%) | -111.553 | -123.103 | -7.342 | 30.459 | 41.186 |
| 息税前利润/营业总收入 (%) | -117.959 | -124.406 | -7.363 | 29.927 | 39.977 |
| 净利润/营业总收入 (%) | -103.071 | -120.830 | -4.976 | 28.744 | 38.162 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 118.745 | 44.123 | 128.552 | 73.890 | 65.961 |
| 价值变动净收益/利润总额(%) | -4.124 | -0.713 | 1.940 | 0.828 | -0.288 |
| 营业外收支净额/利润总额(%) | 0.766 | 0.358 | 2.383 | -0.397 | -1.947 | 偿债能力分析 |
| 流动比率 (X) | 8.454 | 9.154 | 2.509 | 3.019 | 2.983 |
| 速动比率 (X) | 7.668 | 8.746 | 2.275 | 2.783 | 2.747 |
| 资产负债率 (%) | 9.086 | 8.885 | 18.353 | 15.490 | 0.161 |
| 带息债务/全部投入资本 (%) | 3.582 | 2.301 | 6.067 | 2.219 | 0.408 |
| 股东权益/带息债务 (%) | 2,655.373 | 4,186.192 | 1,510.645 | 4,304.857 | 24,012.125 |
| 股东权益/负债合计 (%) | 1,000.552 | 1,025.538 | 444.880 | 545.588 | 522.624 |
| 利息保障倍数 (X) | 21.271 | 144.661 | -46.438 | -72.688 | -94.679 | 营运能力分析 |
| 应收账款周转天数 (天) | 633.365 | 449.382 | 319.924 | 250.598 | 287.679 |
| 存货周转天数 (天) | 742.006 | 243.279 | 130.216 | 152.837 | 154.092 |