| 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 (%) | -1.029 | 0.255 | 0.663 | 15.635 | 49.323 |
| 总资产报酬率 ROA (%) | -0.986 | 0.241 | 0.604 | 13.060 | 30.397 |
| 投入资产回报率 ROIC (%) | -1.007 | 0.248 | 0.638 | 14.738 | 45.825 | 边际利润分析 |
| 销售毛利率 (%) | 19.267 | 43.093 | 42.684 | 49.160 | 49.793 |
| 营业利润率 (%) | -40.057 | 1.159 | 6.071 | 37.051 | 36.837 |
| 息税前利润/营业总收入 (%) | -59.236 | -10.031 | -5.974 | 32.089 | 36.248 |
| 净利润/营业总收入 (%) | -33.345 | 1.148 | 3.941 | 31.755 | 31.677 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -2.445 | 2,410.670 | 439.066 | 109.387 | 101.355 |
| 价值变动净收益/利润总额(%) | -23.845 | 570.122 | -42.879 | -0.581 | -0.575 |
| 营业外收支净额/利润总额(%) | -0.052 | 0.012 | 0.883 | 0.016 | -0.020 | 偿债能力分析 |
| 流动比率 (X) | 21.942 | 16.838 | 12.933 | 9.344 | 2.755 |
| 速动比率 (X) | 21.942 | 16.838 | 12.933 | 9.344 | 2.755 |
| 资产负债率 (%) | 3.644 | 4.749 | 6.200 | 11.204 | 0.336 |
| 带息债务/全部投入资本 (%) | 1.469 | 1.370 | 1.920 | 2.608 | 9.928 |
| 股东权益/带息债务 (%) | 6,660.438 | 7,139.770 | 5,053.935 | 3,661.174 | 898.881 |
| 股东权益/负债合计 (%) | 2,644.437 | 2,005.519 | 1,511.524 | 791.871 | 196.991 |
| 利息保障倍数 (X) | 3.085 | 0.896 | 0.494 | -6.460 | -62.302 | 营运能力分析 |
| 应收账款周转天数 (天) | 739.368 | 489.033 | 483.245 | 251.653 | 192.466 |
| 存货周转天数 (天) | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |