| 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 (%) | 0.391 | -5.074 | 2.147 | 5.077 | 8.410 |
| 总资产报酬率 ROA (%) | 0.356 | -4.651 | 1.956 | 4.428 | 6.943 |
| 投入资产回报率 ROIC (%) | 0.383 | -4.967 | 2.086 | 4.802 | 7.271 | 边际利润分析 |
| 销售毛利率 (%) | 25.998 | 17.875 | 35.219 | 47.138 | 51.907 |
| 营业利润率 (%) | 4.814 | -31.852 | 11.222 | 19.281 | 24.481 |
| 息税前利润/营业总收入 (%) | 3.065 | -34.051 | 9.027 | 19.233 | 24.985 |
| 净利润/营业总收入 (%) | 3.379 | -28.205 | 11.571 | 18.097 | 21.852 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 0.895 | 66.719 | 51.211 | 86.631 | 74.446 |
| 价值变动净收益/利润总额(%) | 42.181 | -17.934 | 42.097 | 18.164 | 13.199 |
| 营业外收支净额/利润总额(%) | 0.362 | 0.624 | -0.146 | -0.120 | 0.235 | 偿债能力分析 |
| 流动比率 (X) | 6.939 | 7.791 | 8.317 | 7.662 | 3.692 |
| 速动比率 (X) | 6.713 | 7.419 | 7.862 | 7.468 | 3.551 |
| 资产负债率 (%) | 9.525 | 8.590 | 8.092 | 9.663 | 18.199 |
| 带息债务/全部投入资本 (%) | 1.117 | 1.795 | 1.424 | 3.282 | -- |
| 股东权益/带息债务 (%) | 8,805.844 | 5,444.567 | 6,882.983 | 2,933.609 | 1,171.162 |
| 股东权益/负债合计 (%) | 949.859 | 1,064.173 | 1,135.715 | 934.897 | 449.494 |
| 利息保障倍数 (X) | -1.734 | 17.032 | -4.143 | -764.930 | 55.982 | 营运能力分析 |
| 应收账款周转天数 (天) | 224.132 | 256.840 | 265.644 | 174.027 | 0.000 |
| 存货周转天数 (天) | 58.836 | 86.367 | 86.119 | 56.927 | 0.000 |