| 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 (%) | -0.784 | 2.187 | 8.102 | 8.760 | -8.810 |
| 总资产报酬率 ROA (%) | -0.755 | 2.081 | 7.345 | 7.613 | -6.564 |
| 投入资产回报率 ROIC (%) | -0.780 | 2.175 | 7.970 | 8.542 | -8.618 | 边际利润分析 |
| 销售毛利率 (%) | 23.101 | 28.793 | 32.751 | 40.983 | 22.417 |
| 营业利润率 (%) | -15.136 | 4.131 | 11.881 | 9.792 | -11.389 |
| 息税前利润/营业总收入 (%) | -16.883 | 2.038 | 9.622 | 9.730 | -11.021 |
| 净利润/营业总收入 (%) | -8.269 | 6.384 | 11.922 | 8.766 | -7.493 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 168.381 | -78.017 | 84.471 | 81.420 | 167.401 |
| 价值变动净收益/利润总额(%) | -48.579 | 97.500 | 11.632 | 3.904 | -4.770 |
| 营业外收支净额/利润总额(%) | 0.000 | -0.151 | 0.006 | 0.070 | 0.094 | 偿债能力分析 |
| 流动比率 (X) | 25.124 | 29.868 | 11.673 | 10.978 | 3.282 |
| 速动比率 (X) | 23.923 | 28.177 | 10.591 | 9.284 | 2.045 |
| 资产负债率 (%) | 4.163 | 3.416 | 9.039 | 9.673 | 27.207 |
| 带息债务/全部投入资本 (%) | 0.477 | 0.171 | 0.271 | 1.052 | 3.235 |
| 股东权益/带息债务 (%) | 20,771.535 | 58,266.094 | 36,396.297 | 9,302.616 | 2,954.796 |
| 股东权益/负债合计 (%) | 2,301.968 | 2,827.003 | 1,006.270 | 933.849 | 267.554 |
| 利息保障倍数 (X) | 9.663 | -0.977 | -4.259 | -140.869 | -29.097 | 营运能力分析 |
| 应收账款周转天数 (天) | 173.451 | 120.646 | 74.455 | 48.222 | 71.940 |
| 存货周转天数 (天) | 129.885 | 99.082 | 101.580 | 128.012 | 161.492 |