| 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 (%) | -3.364 | 16.980 | 24.796 | 22.232 | 17.620 |
| 总资产报酬率 ROA (%) | -3.111 | 16.084 | 23.841 | 21.232 | 16.675 |
| 投入资产回报率 ROIC (%) | -3.238 | 16.741 | 24.721 | 22.197 | 16.683 | 边际利润分析 |
| 销售毛利率 (%) | 72.948 | 80.075 | 77.775 | 82.385 | 79.656 |
| 营业利润率 (%) | -5.966 | 44.387 | 65.824 | 47.409 | 40.823 |
| 息税前利润/营业总收入 (%) | -40.297 | 44.232 | 65.362 | 46.708 | 38.525 |
| 净利润/营业总收入 (%) | -31.152 | 37.976 | 56.932 | 40.044 | 32.167 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 15.231 | 95.317 | 49.136 | 82.588 | 98.186 |
| 价值变动净收益/利润总额(%) | -16.137 | 6.768 | 50.850 | 19.324 | 3.602 |
| 营业外收支净额/利润总额(%) | 85.200 | 0.060 | 0.034 | -0.965 | -6.546 | 偿债能力分析 |
| 流动比率 (X) | 4.988 | 5.414 | 12.690 | 8.052 | 9.234 |
| 速动比率 (X) | 3.071 | 4.058 | 8.655 | 6.049 | 6.652 |
| 资产负债率 (%) | 7.783 | 7.143 | 2.974 | 4.599 | 4.201 |
| 带息债务/全部投入资本 (%) | 4.876 | 1.783 | -0.134 | -0.356 | -- |
| 股东权益/带息债务 (%) | 1,940.677 | 5,480.431 | -74,069.773 | -28,033.625 | -21,250.271 |
| 股东权益/负债合计 (%) | 1,183.877 | 1,299.123 | 3,260.068 | 2,072.496 | 2,278.079 |
| 利息保障倍数 (X) | -2,297.476 | -243.968 | -134.976 | -188.696 | 183.218 | 营运能力分析 |
| 应收账款周转天数 (天) | 163.182 | 71.140 | 63.611 | 58.933 | 0.000 |
| 存货周转天数 (天) | 667.706 | 399.274 | 347.405 | 336.296 | 0.000 |