| 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 (%) | -0.410 | 1.708 | -3.855 | 2.775 | 6.360 |
| 总资产报酬率 ROA (%) | -0.369 | 1.569 | -3.667 | 2.668 | 6.166 |
| 投入资产回报率 ROIC (%) | -0.402 | 1.680 | -3.794 | 2.748 | 6.181 | 边际利润分析 |
| 销售毛利率 (%) | 96.074 | 89.313 | 89.150 | 93.107 | 87.938 |
| 营业利润率 (%) | -4.095 | 5.125 | -14.728 | 10.336 | 38.450 |
| 息税前利润/营业总收入 (%) | -4.582 | 3.859 | -16.802 | 8.540 | 36.090 |
| 净利润/营业总收入 (%) | -5.599 | 3.854 | -14.780 | 12.799 | 33.967 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 274.425 | 5.581 | 76.846 | 23.292 | 80.236 |
| 价值变动净收益/利润总额(%) | -72.854 | 22.865 | -23.589 | 30.805 | 16.088 |
| 营业外收支净额/利润总额(%) | -0.035 | -0.001 | -0.001 | 14.630 | 2.976 | 偿债能力分析 |
| 流动比率 (X) | 9.803 | 8.680 | 16.386 | 28.036 | 28.577 |
| 速动比率 (X) | 9.755 | 8.582 | 16.216 | 27.942 | 28.518 |
| 资产负债率 (%) | 9.332 | 10.572 | 6.003 | 3.986 | 3.578 |
| 带息债务/全部投入资本 (%) | 1.061 | 1.571 | 0.425 | 1.169 | -- |
| 股东权益/带息债务 (%) | 9,276.401 | 6,233.241 | 23,251.612 | 8,386.200 | -64,759.434 |
| 股东权益/负债合计 (%) | 972.614 | 847.828 | 1,568.378 | 2,407.818 | 2,690.043 |
| 利息保障倍数 (X) | 9.382 | -3.050 | 8.104 | -2.394 | -10.198 | 营运能力分析 |
| 应收账款周转天数 (天) | 392.883 | 319.787 | 322.814 | 341.145 | 0.000 |
| 存货周转天数 (天) | 222.090 | 97.198 | 74.303 | 65.910 | 0.000 |