| 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 (%) | 0.935 | -5.359 | 9.864 | 25.000 | 9.075 |
| 总资产报酬率 ROA (%) | 0.731 | -3.948 | 7.471 | 21.361 | 8.025 |
| 投入资产回报率 ROIC (%) | 0.924 | -5.280 | 9.653 | 24.540 | 8.992 | 边际利润分析 |
| 销售毛利率 (%) | 7.967 | 0.794 | 14.203 | 37.389 | 22.846 |
| 营业利润率 (%) | 3.817 | -6.182 | 8.190 | 30.622 | 11.874 |
| 息税前利润/营业总收入 (%) | 2.933 | -6.505 | 7.223 | 29.712 | 11.659 |
| 净利润/营业总收入 (%) | 3.205 | -5.656 | 7.588 | 26.554 | 11.214 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 116.718 | 88.087 | 109.933 | 100.880 | 87.968 |
| 价值变动净收益/利润总额(%) | 0.000 | -0.761 | 0.210 | 0.518 | 5.812 |
| 营业外收支净额/利润总额(%) | -19.068 | 0.729 | -1.752 | -0.931 | 2.833 | 偿债能力分析 |
| 流动比率 (X) | 1.852 | 1.679 | 1.652 | 2.803 | 7.928 |
| 速动比率 (X) | 1.462 | 1.344 | 1.443 | 2.386 | 7.462 |
| 资产负债率 (%) | 20.863 | 22.804 | 29.257 | 18.309 | 0.093 |
| 带息债务/全部投入资本 (%) | 0.468 | 0.409 | 0.759 | 1.805 | 0.363 |
| 股东权益/带息债务 (%) | 21,101.943 | 24,182.647 | 12,943.350 | 5,402.410 | 27,302.880 |
| 股东权益/负债合计 (%) | 379.096 | 338.310 | 241.647 | 446.191 | 972.874 |
| 利息保障倍数 (X) | -10.746 | 23.399 | -8.747 | -47.378 | -20.781 | 营运能力分析 |
| 应收账款周转天数 (天) | 5.055 | 2.517 | 1.766 | 2.630 | 4.824 |
| 存货周转天数 (天) | 32.980 | 34.402 | 28.149 | 42.876 | 35.798 |