| 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 (%) | 0.164 | 0.957 | -3.572 | -2.677 | 0.890 |
| 总资产报酬率 ROA (%) | 0.144 | 0.793 | -2.611 | -1.890 | 0.644 |
| 投入资产回报率 ROIC (%) | 0.157 | 0.909 | -3.281 | -2.442 | 0.842 | 边际利润分析 |
| 销售毛利率 (%) | 31.620 | 15.313 | 23.562 | 14.915 | 33.587 |
| 营业利润率 (%) | 9.756 | 7.543 | -13.068 | -26.978 | 5.856 |
| 息税前利润/营业总收入 (%) | 9.162 | 16.457 | -39.567 | -27.000 | 15.918 |
| 净利润/营业总收入 (%) | 4.036 | 12.319 | -41.288 | -23.457 | 7.199 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -389.491 | -126.614 | 28.187 | 54.216 | 18.094 |
| 价值变动净收益/利润总额(%) | 560.568 | 181.437 | 37.831 | -32.336 | 80.494 |
| 营业外收支净额/利润总额(%) | -46.899 | 55.493 | 65.657 | 8.164 | 62.847 | 偿债能力分析 |
| 流动比率 (X) | 5.074 | 4.207 | 2.492 | 2.455 | 2.500 |
| 速动比率 (X) | 4.478 | 3.781 | 2.312 | 2.363 | 2.326 |
| 资产负债率 (%) | 10.843 | 12.399 | 20.903 | 31.173 | 26.642 |
| 带息债务/全部投入资本 (%) | 0.701 | 1.314 | 2.403 | 7.176 | -- |
| 股东权益/带息债务 (%) | 13,709.132 | 7,271.163 | 3,927.362 | 1,248.059 | 2,277.498 |
| 股东权益/负债合计 (%) | 818.895 | 703.826 | 376.685 | 219.479 | 273.649 |
| 利息保障倍数 (X) | 3.634 | -33.560 | 26.118 | -11.363 | 102.829 | 营运能力分析 |
| 应收账款周转天数 (天) | 863.255 | 575.587 | 370.528 | 229.048 | 0.000 |
| 存货周转天数 (天) | 324.989 | 198.280 | 177.629 | 148.916 | 0.000 |