| 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 (%) | 187.386 | -143.769 | -44.619 | -- | 8.710 |
| 总资产报酬率 ROA (%) | 108.384 | -45.690 | -19.191 | -- | 3.554 |
| 投入资产回报率 ROIC (%) | 127.356 | -64.614 | -26.024 | -- | 5.953 | 边际利润分析 |
| 销售毛利率 (%) | 97.994 | 59.193 | 66.907 | 75.183 | 80.158 |
| 营业利润率 (%) | 86.954 | -136.931 | -40.899 | -12.735 | 4.610 |
| 息税前利润/营业总收入 (%) | 85.495 | -133.171 | -37.973 | -12.021 | 5.032 |
| 净利润/营业总收入 (%) | 84.037 | -138.911 | -40.152 | -12.550 | 3.745 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 99.275 | 105.691 | 118.716 | 162.634 | -92.695 |
| 价值变动净收益/利润总额(%) | 0.281 | -0.001 | 0.000 | -3.006 | 6.314 |
| 营业外收支净额/利润总额(%) | -0.012 | -0.047 | 0.498 | 2.848 | -2.339 | 偿债能力分析 |
| 流动比率 (X) | 2.966 | 0.736 | 1.935 | -- | 1.072 |
| 速动比率 (X) | 2.895 | 0.602 | 1.797 | -- | 0.949 |
| 资产负债率 (%) | 32.803 | 89.343 | 53.104 | -- | 56.614 |
| 带息债务/全部投入资本 (%) | 24.410 | 78.976 | 33.481 | -- | 20.460 |
| 股东权益/带息债务 (%) | 307.309 | 21.580 | 182.935 | -- | 344.922 |
| 股东权益/负债合计 (%) | 204.851 | 11.928 | 88.308 | -- | 76.634 |
| 利息保障倍数 (X) | -59.040 | -36.037 | -12.129 | -11.057 | 9.539 | 营运能力分析 |
| 应收账款周转天数 (天) | 2.710 | 104.724 | 85.404 | 0.000 | 65.880 |
| 存货周转天数 (天) | 238.410 | 190.168 | 142.038 | 0.000 | 128.150 |