| 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 (%) | -0.410 | 0.585 | 7.088 | 64.383 | 174.045 |
| 总资产报酬率 ROA (%) | -0.388 | 0.555 | 6.374 | 43.503 | 81.439 |
| 投入资产回报率 ROIC (%) | -0.396 | 0.565 | 6.609 | 51.428 | 145.464 | 边际利润分析 |
| 销售毛利率 (%) | 63.321 | 75.668 | 86.322 | 87.694 | 89.255 |
| 营业利润率 (%) | -26.794 | 4.251 | 39.649 | 51.761 | 52.375 |
| 息税前利润/营业总收入 (%) | -54.744 | -13.882 | 37.410 | 51.922 | 54.110 |
| 净利润/营业总收入 (%) | -14.929 | 8.384 | 34.293 | 43.582 | 46.178 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 103.139 | 159.623 | 102.128 | 108.514 | 105.786 |
| 价值变动净收益/利润总额(%) | -16.779 | 276.297 | 3.916 | 0.483 | 0.271 |
| 营业外收支净额/利润总额(%) | 3.000 | -4.657 | 1.215 | -0.419 | -0.045 | 偿债能力分析 |
| 流动比率 (X) | 23.748 | 41.304 | 33.351 | 4.628 | 2.161 |
| 速动比率 (X) | 22.835 | 39.608 | 32.147 | 4.110 | 1.883 |
| 资产负债率 (%) | 6.319 | 4.803 | 5.709 | 29.883 | 40.036 |
| 带息债务/全部投入资本 (%) | 0.958 | 0.636 | 0.632 | 4.398 | 11.233 |
| 股东权益/带息债务 (%) | 10,065.011 | 15,201.729 | 15,250.537 | 1,772.249 | 778.877 |
| 股东权益/负债合计 (%) | 1,482.588 | 1,981.866 | 1,651.570 | 234.639 | 149.778 |
| 利息保障倍数 (X) | 2.018 | 0.774 | -13.720 | 137.721 | 30.777 | 营运能力分析 |
| 应收账款周转天数 (天) | 189.114 | 218.365 | 146.603 | 62.972 | 27.313 |
| 存货周转天数 (天) | 673.209 | 782.545 | 568.439 | 239.151 | 285.733 |