| 2024/03 - 三个月 | 2023/12 | 2022/12 | 2021/12 | 2020/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | -5.706 | 3.023 | 6.187 | 13.300 | 5.655 |
| 总资产报酬率 ROA (%) | -5.421 | 2.862 | 5.874 | 12.585 | 5.345 |
| 投入资产回报率 ROIC (%) | -5.554 | 2.936 | 6.064 | 13.172 | 5.632 | 边际利润分析 |
| 销售毛利率 (%) | 66.074 | 70.426 | 76.638 | 82.668 | 83.793 |
| 营业利润率 (%) | -205.449 | 25.544 | 34.666 | 41.777 | 16.442 |
| 息税前利润/营业总收入 (%) | -205.678 | 25.414 | 34.602 | 40.704 | 15.169 |
| 净利润/营业总收入 (%) | -175.602 | 20.230 | 27.588 | 37.603 | 13.826 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -2.490 | -33.626 | 9.430 | 24.096 | 81.100 |
| 价值变动净收益/利润总额(%) | 102.696 | 131.033 | 83.309 | 72.533 | 22.865 |
| 营业外收支净额/利润总额(%) | 0.000 | 0.349 | -0.008 | 0.006 | -0.349 | 偿债能力分析 |
| 流动比率 (X) | 20.877 | 26.300 | 17.621 | 17.298 | 10.932 |
| 速动比率 (X) | 19.261 | 24.219 | 16.432 | 15.907 | 9.763 |
| 资产负债率 (%) | 3.957 | 4.268 | 4.402 | 3.485 | 0.047 |
| 带息债务/全部投入资本 (%) | 0.154 | 0.172 | 0.253 | 0.374 | 0.384 |
| 股东权益/带息债务 (%) | 63,362.179 | 56,495.613 | 38,469.304 | 26,389.748 | 25,901.404 |
| 股东权益/负债合计 (%) | 2,405.070 | 2,222.370 | 2,147.677 | 2,737.166 | 1,987.146 |
| 利息保障倍数 (X) | 900.911 | -115.483 | -563.178 | -37.840 | -12.469 | 营运能力分析 |
| 应收账款周转天数 (天) | 39.220 | 46.431 | 40.964 | 35.355 | 44.262 |
| 存货周转天数 (天) | 260.986 | 250.518 | 222.522 | 278.408 | 333.736 |