| 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 (%) | 0.553 | -11.034 | 23.825 | 3.684 | -49.200 |
| 总资产报酬率 ROA (%) | 0.480 | -9.471 | 16.959 | 2.279 | -35.581 |
| 投入资产回报率 ROIC (%) | 0.536 | -10.714 | 22.194 | 3.178 | -54.074 | 边际利润分析 |
| 销售毛利率 (%) | 61.802 | 41.619 | 9.701 | 14.297 | 7.303 |
| 营业利润率 (%) | 7.367 | -144.588 | 25.436 | 2.214 | -65.413 |
| 息税前利润/营业总收入 (%) | 12.322 | -152.066 | 28.022 | 3.102 | -62.834 |
| 净利润/营业总收入 (%) | 12.128 | -150.315 | 26.792 | 2.684 | -65.639 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -735.310 | 46.046 | -55.025 | 42.337 | 17.487 |
| 价值变动净收益/利润总额(%) | 551.090 | -10.420 | 143.058 | 9.290 | 19.450 |
| 营业外收支净额/利润总额(%) | 10.431 | 7.129 | -0.715 | 26.525 | 0.485 | 偿债能力分析 |
| 流动比率 (X) | 11.661 | 9.795 | 7.753 | 1.447 | 2.072 |
| 速动比率 (X) | 11.059 | 9.475 | 7.444 | 1.041 | 1.711 |
| 资产负债率 (%) | 7.475 | 8.458 | 9.308 | 39.097 | 35.863 |
| 带息债务/全部投入资本 (%) | 0.889 | 0.318 | 0.845 | 4.390 | -- |
| 股东权益/带息债务 (%) | 10,844.079 | 30,567.546 | 11,459.130 | 2,011.454 | 828.623 |
| 股东权益/负债合计 (%) | 1,162.253 | 1,022.173 | 916.061 | 147.352 | 186.594 |
| 利息保障倍数 (X) | 3.007 | -42.005 | 10.129 | 34.794 | -21.678 | 营运能力分析 |
| 应收账款周转天数 (天) | 183.036 | 114.148 | 49.480 | 55.827 | 0.000 |
| 存货周转天数 (天) | 471.998 | 191.354 | 50.639 | 46.714 | 0.000 |