| 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 (%) | 0.640 | -2.042 | 0.576 | 0.881 | 2.133 |
| 总资产报酬率 ROA (%) | 0.628 | -1.968 | 0.552 | 0.855 | 1.960 |
| 投入资产回报率 ROIC (%) | 0.640 | -2.027 | 0.570 | 0.875 | 2.013 | 边际利润分析 |
| 销售毛利率 (%) | 30.799 | 23.980 | 37.229 | 32.225 | 39.537 |
| 营业利润率 (%) | 14.452 | -40.499 | -2.136 | 8.723 | 19.406 |
| 息税前利润/营业总收入 (%) | -0.258 | -56.431 | -15.707 | -5.866 | 23.688 |
| 净利润/营业总收入 (%) | 14.025 | -35.294 | 1.104 | 9.424 | 18.565 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 71.112 | 105.838 | 50.469 | 102.974 | -10.975 |
| 价值变动净收益/利润总额(%) | 1.181 | -19.592 | -36.129 | 5.509 | 59.986 |
| 营业外收支净额/利润总额(%) | 0.035 | -0.028 | -1.096 | -0.011 | 0.000 | 偿债能力分析 |
| 流动比率 (X) | 54.039 | 44.401 | 16.101 | 28.359 | 30.395 |
| 速动比率 (X) | 48.105 | 39.125 | 13.216 | 24.006 | 25.933 |
| 资产负债率 (%) | 1.770 | 2.112 | 5.552 | 3.168 | 2.688 |
| 带息债务/全部投入资本 (%) | -0.076 | -0.127 | 0.619 | 0.298 | 0.665 |
| 股东权益/带息债务 (%) | -130,830.528 | -78,373.172 | 15,921.878 | 33,387.630 | 14,943.029 |
| 股东权益/负债合计 (%) | 5,548.218 | 4,633.729 | 1,709.046 | 3,056.890 | 3,619.849 |
| 利息保障倍数 (X) | 0.018 | 3.540 | 1.155 | 0.402 | 5.532 | 营运能力分析 |
| 应收账款周转天数 (天) | 117.789 | 238.397 | 229.134 | 217.333 | 208.739 |
| 存货周转天数 (天) | 565.609 | 859.234 | 821.395 | 722.660 | 690.735 |