| 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 (%) | 0.085 | 1.575 | 2.060 | 2.567 | 3.870 |
| 总资产报酬率 ROA (%) | 0.074 | 1.274 | 1.541 | 1.798 | 2.455 |
| 投入资产回报率 ROIC (%) | 0.083 | 1.493 | 1.875 | 2.184 | 3.481 | 边际利润分析 |
| 销售毛利率 (%) | 48.373 | 58.582 | 42.764 | 50.356 | 49.774 |
| 营业利润率 (%) | 6.309 | 54.851 | 34.622 | 22.622 | 18.402 |
| 息税前利润/营业总收入 (%) | 2.643 | 48.493 | 39.199 | 28.999 | 21.428 |
| 净利润/营业总收入 (%) | 2.258 | 34.390 | 33.057 | 16.759 | 11.572 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 51.570 | 135.523 | -66.235 | -35.557 | 73.068 |
| 价值变动净收益/利润总额(%) | 0.000 | 22.883 | 169.301 | 132.480 | 56.252 |
| 营业外收支净额/利润总额(%) | 1.370 | 7.506 | 0.390 | -0.346 | -3.293 | 偿债能力分析 |
| 流动比率 (X) | 8.344 | 5.524 | 3.055 | 1.758 | 1.758 |
| 速动比率 (X) | 2.314 | 2.372 | 1.480 | 0.366 | 0.485 |
| 资产负债率 (%) | 9.295 | 14.037 | 24.465 | 26.997 | 33.300 |
| 带息债务/全部投入资本 (%) | 0.925 | 1.742 | 7.467 | 9.395 | -- |
| 股东权益/带息债务 (%) | 10,663.775 | 5,612.099 | 1,232.123 | 957.737 | 432.758 |
| 股东权益/负债合计 (%) | 963.486 | 614.990 | 311.329 | 272.144 | 201.109 |
| 利息保障倍数 (X) | -0.704 | -4.487 | 8.826 | 4.493 | 5.931 | 营运能力分析 |
| 应收账款周转天数 (天) | 1.202 | 6.092 | 7.262 | 3.448 | 0.000 |
| 存货周转天数 (天) | 4,461.418 | 9,834.771 | 5,381.859 | 2,583.619 | 0.000 |