| 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 (%) | 0.164 | 0.443 | 2.725 | 2.651 | 1.977 |
| 总资产报酬率 ROA (%) | 0.153 | 0.398 | 2.373 | 2.295 | 1.710 |
| 投入资产回报率 ROIC (%) | 0.159 | 0.428 | 2.631 | 2.592 | 1.956 | 边际利润分析 |
| 销售毛利率 (%) | 67.091 | 48.201 | 49.693 | 49.189 | 48.452 |
| 营业利润率 (%) | 9.251 | 0.370 | 12.254 | 8.979 | 9.777 |
| 息税前利润/营业总收入 (%) | -8.582 | -9.515 | 7.165 | 5.241 | 5.041 |
| 净利润/营业总收入 (%) | 6.806 | 0.996 | 12.281 | 10.483 | 9.718 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -74.605 | -1,195.170 | 104.432 | 91.710 | 108.862 |
| 价值变动净收益/利润总额(%) | 121.659 | 2,303.916 | -13.576 | 18.092 | 9.936 |
| 营业外收支净额/利润总额(%) | -3.895 | 21.525 | 1.685 | 1.573 | -3.100 | 偿债能力分析 |
| 流动比率 (X) | 9.180 | 8.719 | 5.720 | 5.651 | 4.884 |
| 速动比率 (X) | 8.384 | 8.071 | 5.029 | 4.930 | 4.477 |
| 资产负债率 (%) | 6.562 | 6.952 | 11.771 | 11.712 | 0.134 |
| 带息债务/全部投入资本 (%) | 2.717 | 2.757 | 4.130 | 2.523 | 1.543 |
| 股东权益/带息债务 (%) | 3,577.418 | 3,524.001 | 2,319.786 | 3,859.129 | 6,366.528 |
| 股东权益/负债合计 (%) | 1,423.216 | 1,337.702 | 737.764 | 745.778 | 639.482 |
| 利息保障倍数 (X) | 0.491 | 0.953 | -1.352 | -1.350 | -1.135 | 营运能力分析 |
| 应收账款周转天数 (天) | 158.029 | 138.725 | 105.504 | 120.214 | 161.233 |
| 存货周转天数 (天) | 588.199 | 291.537 | 252.186 | 216.666 | 142.129 |