| 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 (%) | 7.427 | -1.491 | -0.631 | 4.186 | -20.580 |
| 总资产报酬率 ROA (%) | 5.999 | -1.193 | -0.498 | 3.313 | -17.319 |
| 投入资产回报率 ROIC (%) | 6.862 | -1.357 | -0.570 | 3.820 | -19.895 | 边际利润分析 |
| 销售毛利率 (%) | 69.186 | 66.345 | 50.136 | 51.084 | 60.927 |
| 营业利润率 (%) | 58.007 | 4.800 | -14.241 | 31.435 | -188.275 |
| 息税前利润/营业总收入 (%) | 55.367 | 0.515 | -21.503 | 28.939 | -193.882 |
| 净利润/营业总收入 (%) | 47.616 | -5.637 | -16.322 | 25.538 | -195.765 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 97.961 | 2,350.924 | 285.723 | 64.074 | -9.303 |
| 价值变动净收益/利润总额(%) | 2.144 | -149.684 | -178.955 | 49.366 | -0.821 |
| 营业外收支净额/利润总额(%) | -0.956 | -113.923 | 8.487 | -8.324 | 2.174 | 偿债能力分析 |
| 流动比率 (X) | 5.345 | 4.662 | 3.070 | 2.685 | 2.758 |
| 速动比率 (X) | 5.333 | 4.650 | 3.057 | 2.668 | 2.739 |
| 资产负债率 (%) | 15.431 | 16.860 | 16.965 | 19.043 | 0.159 |
| 带息债务/全部投入资本 (%) | -1.938 | -0.206 | 0.368 | 0.078 | 1.193 |
| 股东权益/带息债务 (%) | -4,820.538 | -44,277.241 | 24,646.283 | 114,543.563 | 7,773.190 |
| 股东权益/负债合计 (%) | 528.293 | 474.482 | 471.597 | 408.528 | 507.662 |
| 利息保障倍数 (X) | -26.474 | -0.298 | 3.619 | -359.203 | 136.253 | 营运能力分析 |
| 应收账款周转天数 (天) | 0.929 | 0.565 | 1.244 | 1.228 | 2.239 |
| 存货周转天数 (天) | 4.321 | 5.557 | 18.582 | 8.058 | 9.970 |