| 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 (%) | -0.836 | -1.392 | -3.519 | 6.035 | 7.220 |
| 总资产报酬率 ROA (%) | -0.724 | -1.192 | -3.075 | 5.289 | 6.319 |
| 投入资产回报率 ROIC (%) | -0.823 | -1.381 | -3.514 | 6.030 | 7.006 | 边际利润分析 |
| 销售毛利率 (%) | 35.064 | 34.329 | 31.389 | 36.975 | 37.252 |
| 营业利润率 (%) | -9.275 | -3.012 | -7.514 | 10.077 | 13.846 |
| 息税前利润/营业总收入 (%) | -9.593 | -3.483 | -8.688 | 9.328 | 12.299 |
| 净利润/营业总收入 (%) | -7.490 | -2.469 | -6.464 | 8.966 | 11.535 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 85.237 | 36.633 | 31.958 | 91.592 | 82.869 |
| 价值变动净收益/利润总额(%) | -21.427 | -36.470 | -3.712 | 6.560 | 4.120 |
| 营业外收支净额/利润总额(%) | 1.159 | 3.251 | -1.403 | 1.280 | -1.577 | 偿债能力分析 |
| 流动比率 (X) | 5.218 | 4.770 | 4.793 | 6.809 | 5.777 |
| 速动比率 (X) | 3.550 | 3.202 | 3.142 | 3.525 | 4.044 |
| 资产负债率 (%) | 12.772 | 13.988 | 14.731 | 10.559 | 14.116 |
| 带息债务/全部投入资本 (%) | 0.471 | 0.142 | -0.875 | -0.863 | -- |
| 股东权益/带息债务 (%) | 20,864.613 | 69,218.498 | -11,412.285 | -11,576.687 | -9,621.234 |
| 股东权益/负债合计 (%) | 682.939 | 614.914 | 578.838 | 847.048 | 608.411 |
| 利息保障倍数 (X) | 45.816 | 9.420 | 6.800 | -10.605 | -9.231 | 营运能力分析 |
| 应收账款周转天数 (天) | 14.863 | 17.064 | 19.199 | 16.833 | 0.000 |
| 存货周转天数 (天) | 285.707 | 244.964 | 302.500 | 264.230 | 0.000 |