| 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 (%) | 0.175 | 1.233 | 1.722 | 5.379 | 4.299 |
| 总资产报酬率 ROA (%) | 0.087 | 0.674 | 1.180 | 4.342 | 3.454 |
| 投入资产回报率 ROIC (%) | 0.109 | 0.840 | 1.381 | 4.632 | 3.636 | 边际利润分析 |
| 销售毛利率 (%) | 42.052 | 61.854 | 59.313 | 70.071 | 53.790 |
| 营业利润率 (%) | 3.878 | 7.752 | 17.481 | 336.518 | 286.916 |
| 息税前利润/营业总收入 (%) | 16.663 | 16.469 | 17.544 | 329.007 | 270.976 |
| 净利润/营业总收入 (%) | 2.524 | 9.595 | 19.654 | 287.024 | 278.198 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -164.915 | 40.273 | 96.551 | -12.275 | -22.979 |
| 价值变动净收益/利润总额(%) | 217.256 | 0.200 | -4.482 | 110.620 | 118.621 |
| 营业外收支净额/利润总额(%) | 43.726 | 19.285 | 6.407 | 0.934 | -0.102 | 偿债能力分析 |
| 流动比率 (X) | 1.978 | 1.886 | 3.095 | 16.882 | 17.004 |
| 速动比率 (X) | 0.493 | 0.547 | 0.929 | 5.722 | 7.825 |
| 资产负债率 (%) | 50.358 | 49.763 | 36.888 | 14.522 | 15.999 |
| 带息债务/全部投入资本 (%) | 32.228 | 30.980 | 17.411 | 0.021 | 0.035 |
| 股东权益/带息债务 (%) | 195.610 | 200.394 | 423.736 | 405,051.721 | 245,693.740 |
| 股东权益/负债合计 (%) | 98.603 | 100.971 | 159.307 | 554.837 | 505.483 |
| 利息保障倍数 (X) | 1.705 | 2.399 | -15.479 | -30.797 | -17.316 | 营运能力分析 |
| 应收账款周转天数 (天) | 28.635 | 37.406 | 29.390 | 24.069 | 22.741 |
| 存货周转天数 (天) | 4,235.647 | 4,239.546 | 3,784.653 | 19,047.764 | 6,361.892 |