| 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 (%) | 0.559 | -7.182 | 0.458 | 2.085 | 4.090 |
| 总资产报酬率 ROA (%) | 0.499 | -5.930 | 0.345 | 1.469 | 2.378 |
| 投入资产回报率 ROIC (%) | 0.548 | -6.546 | 0.383 | 1.662 | 3.164 | 边际利润分析 |
| 销售毛利率 (%) | 71.320 | 65.827 | 91.667 | 92.316 | 92.388 |
| 营业利润率 (%) | 17.472 | -53.399 | 12.976 | 7.967 | 17.428 |
| 息税前利润/营业总收入 (%) | 16.317 | -55.853 | 9.635 | 7.874 | 23.463 |
| 净利润/营业总收入 (%) | 10.253 | -49.528 | 4.570 | 7.639 | 13.792 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 51.261 | 6.342 | 145.299 | 151.262 | 104.388 |
| 价值变动净收益/利润总额(%) | -0.317 | -0.588 | -78.620 | 189.713 | 8.994 |
| 营业外收支净额/利润总额(%) | 2.571 | -1.330 | -20.361 | -2.012 | -0.559 | 偿债能力分析 |
| 流动比率 (X) | 14.782 | 10.313 | 4.843 | 3.479 | 3.145 |
| 速动比率 (X) | 14.782 | 10.313 | 4.843 | 3.479 | 3.145 |
| 资产负债率 (%) | 6.740 | 9.204 | 19.593 | 24.545 | 29.529 |
| 带息债务/全部投入资本 (%) | 0.303 | 0.741 | 12.270 | 16.254 | -- |
| 股东权益/带息债务 (%) | 32,506.935 | 13,207.499 | 698.223 | 503.897 | 347.438 |
| 股东权益/负债合计 (%) | 1,346.989 | 957.056 | 398.107 | 297.726 | 230.273 |
| 利息保障倍数 (X) | -10.100 | 17.702 | -8.408 | 123.438 | 3.827 | 营运能力分析 |
| 应收账款周转天数 (天) | 51.325 | 79.747 | 74.591 | 41.676 | 0.000 |
| 存货周转天数 (天) | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |