| 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 (%) | 0.136 | 1.811 | -0.657 | 13.727 | 22.690 |
| 总资产报酬率 ROA (%) | 0.125 | 1.665 | -0.610 | 12.398 | 18.449 |
| 投入资产回报率 ROIC (%) | 0.133 | 1.763 | -0.638 | 13.272 | 19.504 | 边际利润分析 |
| 销售毛利率 (%) | 41.505 | 39.648 | 36.593 | 46.101 | 43.402 |
| 营业利润率 (%) | 3.848 | 5.054 | -4.987 | 27.291 | 25.266 |
| 息税前利润/营业总收入 (%) | 2.450 | 4.201 | -9.820 | 27.639 | 27.660 |
| 净利润/营业总收入 (%) | 2.248 | 5.628 | -2.775 | 24.870 | 22.143 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -15.253 | 64.441 | 140.784 | 82.739 | 80.808 |
| 价值变动净收益/利润总额(%) | 111.163 | 66.276 | -125.883 | 15.792 | 6.455 |
| 营业外收支净额/利润总额(%) | 0.044 | 9.594 | -14.521 | 3.063 | 2.586 | 偿债能力分析 |
| 流动比率 (X) | 12.874 | 9.726 | 15.796 | 13.593 | 6.890 |
| 速动比率 (X) | 11.199 | 8.546 | 13.404 | 12.055 | 5.755 |
| 资产负债率 (%) | 7.161 | 9.420 | 6.575 | 7.456 | 14.530 |
| 带息债务/全部投入资本 (%) | 0.838 | 2.280 | 1.291 | 2.926 | -- |
| 股东权益/带息债务 (%) | 11,739.773 | 4,251.176 | 7,575.010 | 3,296.771 | 6,741.241 |
| 股东权益/负债合计 (%) | 1,296.452 | 961.632 | 1,420.882 | 1,241.232 | 588.176 |
| 利息保障倍数 (X) | -1.750 | -3.025 | 1.797 | -53.713 | 16.058 | 营运能力分析 |
| 应收账款周转天数 (天) | 123.906 | 84.214 | 95.784 | 64.057 | 0.000 |
| 存货周转天数 (天) | 284.862 | 239.588 | 308.634 | 160.851 | 0.000 |