| 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 (%) | -1.872 | -9.833 | 8.053 | 13.165 | 14.266 |
| 总资产报酬率 ROA (%) | -1.711 | -8.970 | 6.805 | 9.556 | 10.922 |
| 投入资产回报率 ROIC (%) | -1.831 | -9.654 | 7.545 | 11.001 | 12.093 | 边际利润分析 |
| 销售毛利率 (%) | 41.388 | 38.887 | 56.112 | 59.139 | 57.252 |
| 营业利润率 (%) | -136.953 | -84.504 | 15.956 | 18.113 | 16.948 |
| 息税前利润/营业总收入 (%) | -140.438 | -86.643 | 15.153 | 18.336 | 16.918 |
| 净利润/营业总收入 (%) | -107.005 | -61.220 | 16.047 | 17.201 | 17.432 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 109.219 | 98.391 | 112.958 | 97.147 | 102.131 |
| 价值变动净收益/利润总额(%) | -6.253 | -6.544 | 4.621 | 3.461 | 0.866 |
| 营业外收支净额/利润总额(%) | 0.008 | 0.110 | -0.107 | 0.141 | 0.041 | 偿债能力分析 |
| 流动比率 (X) | 13.010 | 10.857 | 11.836 | 3.425 | 3.848 |
| 速动比率 (X) | 10.904 | 9.451 | 10.843 | 2.880 | 3.480 |
| 资产负债率 (%) | 7.891 | 9.226 | 8.359 | 29.139 | 25.345 |
| 带息债务/全部投入资本 (%) | 0.959 | 0.702 | 1.265 | 14.562 | 16.656 |
| 股东权益/带息债务 (%) | 10,186.470 | 13,944.573 | 7,782.988 | 575.201 | 500.385 |
| 股东权益/负债合计 (%) | 1,167.226 | 983.864 | 1,096.272 | 243.184 | 294.550 |
| 利息保障倍数 (X) | 40.429 | 42.359 | -19.285 | 92.983 | -464.087 | 营运能力分析 |
| 应收账款周转天数 (天) | 1,424.237 | 653.151 | 271.499 | 262.698 | 282.761 |
| 存货周转天数 (天) | 1,205.404 | 382.895 | 202.138 | 198.092 | 129.225 |