| 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 (%) | 0.380 | 3.466 | 2.269 | 4.316 | -9.470 |
| 总资产报酬率 ROA (%) | 0.359 | 3.324 | 2.134 | 3.997 | -8.577 |
| 投入资产回报率 ROIC (%) | 0.375 | 3.393 | 2.183 | 4.130 | -9.645 | 边际利润分析 |
| 销售毛利率 (%) | 46.709 | 53.658 | 59.661 | 55.615 | 50.190 |
| 营业利润率 (%) | -4.350 | 73.849 | 39.036 | 51.088 | -70.142 |
| 息税前利润/营业总收入 (%) | -9.039 | 42.302 | 26.980 | 50.300 | -73.193 |
| 净利润/营业总收入 (%) | 2.974 | 58.688 | 31.779 | 42.631 | -74.483 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 2,699.994 | 52.085 | 78.252 | 34.706 | -30.745 |
| 价值变动净收益/利润总额(%) | -959.662 | 39.731 | 73.290 | 66.961 | -18.691 |
| 营业外收支净额/利润总额(%) | -942.762 | -1.587 | 0.371 | -0.576 | 0.178 | 偿债能力分析 |
| 流动比率 (X) | 35.742 | 28.373 | 20.557 | 12.252 | 10.083 |
| 速动比率 (X) | 35.676 | 28.346 | 20.557 | 12.252 | 10.083 |
| 资产负债率 (%) | 2.425 | 3.314 | 4.868 | 6.874 | 7.701 |
| 带息债务/全部投入资本 (%) | 0.323 | 0.771 | 1.904 | 3.254 | -- |
| 股东权益/带息债务 (%) | 30,672.256 | 12,807.815 | 5,095.098 | 2,933.117 | 2,444.334 |
| 股东权益/负债合计 (%) | 3,822.547 | 2,917.855 | 1,954.305 | 1,353.228 | 1,197.204 |
| 利息保障倍数 (X) | 1.048 | -1.392 | -2.211 | -101.545 | 25.008 | 营运能力分析 |
| 应收账款周转天数 (天) | 86.872 | 117.048 | 206.733 | 246.025 | 0.000 |
| 存货周转天数 (天) | 10.486 | 10.692 | 0.000 | 0.000 | 0.000 |