| 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 (%) | 0.270 | 4.394 | 8.404 | 11.746 | 12.841 |
| 总资产报酬率 ROA (%) | 0.258 | 4.153 | 7.711 | 10.471 | 11.506 |
| 投入资产回报率 ROIC (%) | 0.267 | 4.317 | 8.172 | 11.445 | 12.716 | 边际利润分析 |
| 销售毛利率 (%) | 32.532 | 33.445 | 36.969 | 35.695 | 41.085 |
| 营业利润率 (%) | 2.141 | 15.633 | 24.676 | 23.569 | 27.317 |
| 息税前利润/营业总收入 (%) | 0.594 | 13.934 | 22.828 | 23.415 | 27.100 |
| 净利润/营业总收入 (%) | 5.041 | 14.973 | 21.588 | 20.661 | 24.360 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -19.619 | 88.951 | 92.955 | 90.932 | 97.899 |
| 价值变动净收益/利润总额(%) | 221.398 | 17.009 | 9.901 | 5.887 | 5.885 |
| 营业外收支净额/利润总额(%) | 2.545 | -0.012 | -1.859 | -0.224 | -0.137 | 偿债能力分析 |
| 流动比率 (X) | 18.065 | 19.781 | 13.010 | 5.531 | 5.751 |
| 速动比率 (X) | 16.877 | 18.769 | 12.436 | 5.034 | 5.274 |
| 资产负债率 (%) | 4.883 | 4.503 | 6.625 | 11.405 | 10.231 |
| 带息债务/全部投入资本 (%) | 0.434 | 0.442 | 2.560 | 3.186 | 1.856 |
| 股东权益/带息债务 (%) | 22,801.725 | 22,407.763 | 3,806.702 | 3,038.758 | 5,286.493 |
| 股东权益/负债合计 (%) | 1,951.279 | 2,123.661 | 1,409.368 | 776.801 | 877.433 |
| 利息保障倍数 (X) | -0.371 | -8.208 | -16.338 | -229.479 | -151.235 | 营运能力分析 |
| 应收账款周转天数 (天) | 326.249 | 204.044 | 169.305 | 162.715 | 169.933 |
| 存货周转天数 (天) | 139.457 | 79.007 | 70.858 | 58.533 | 59.440 |