| 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 (%) | 0.217 | 1.638 | 12.726 | 26.714 | 17.312 |
| 总资产报酬率 ROA (%) | 0.202 | 1.524 | 11.565 | 23.197 | 14.960 |
| 投入资产回报率 ROIC (%) | 0.215 | 1.618 | 12.549 | 26.462 | 17.300 | 边际利润分析 |
| 销售毛利率 (%) | 32.091 | 31.294 | 40.543 | 44.938 | 35.471 |
| 营业利润率 (%) | 1.545 | 2.691 | 18.878 | 29.454 | 17.576 |
| 息税前利润/营业总收入 (%) | -0.663 | -0.298 | 15.559 | 21.671 | 16.753 |
| 净利润/营业总收入 (%) | 1.532 | 2.404 | 17.794 | 20.148 | 15.943 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -41.914 | 23.334 | 83.672 | 110.917 | 88.038 |
| 价值变动净收益/利润总额(%) | -57.701 | -34.598 | -0.375 | 0.191 | 0.633 |
| 营业外收支净额/利润总额(%) | 0.492 | -0.468 | 0.100 | -29.115 | -0.310 | 偿债能力分析 |
| 流动比率 (X) | 13.267 | 11.483 | 15.996 | 5.139 | 8.138 |
| 速动比率 (X) | 8.421 | 8.329 | 13.199 | 3.577 | 5.448 |
| 资产负债率 (%) | 6.724 | 7.738 | 6.253 | 15.755 | 9.329 |
| 带息债务/全部投入资本 (%) | 0.317 | 0.541 | 0.652 | 0.913 | 0.068 |
| 股东权益/带息债务 (%) | 31,256.993 | 18,252.793 | 15,123.893 | 10,783.319 | 146,477.945 |
| 股东权益/负债合计 (%) | 1,387.422 | 1,192.488 | 1,499.240 | 534.341 | 971.902 |
| 利息保障倍数 (X) | 0.299 | 0.100 | -4.660 | -18.986 | -21.783 | 营运能力分析 |
| 应收账款周转天数 (天) | 38.613 | 30.993 | 27.614 | 28.279 | 52.908 |
| 存货周转天数 (天) | 257.364 | 159.597 | 169.350 | 138.611 | 176.428 |