| 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 (%) | 0.380 | 4.020 | -0.778 | 6.018 | -4.690 |
| 总资产报酬率 ROA (%) | 0.324 | 3.326 | -0.615 | 4.500 | -3.397 |
| 投入资产回报率 ROIC (%) | 0.351 | 3.639 | -0.678 | 4.987 | -3.827 | 边际利润分析 |
| 销售毛利率 (%) | 48.512 | 51.667 | 63.752 | 61.901 | 66.609 |
| 营业利润率 (%) | 7.967 | 14.648 | 0.008 | 17.246 | -8.213 |
| 息税前利润/营业总收入 (%) | 7.494 | 13.270 | 0.154 | 17.765 | -7.042 |
| 净利润/营业总收入 (%) | 6.724 | 13.239 | -2.054 | 13.795 | -11.770 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 103.796 | 58.719 | -10,124.867 | 132.269 | -291.231 |
| 价值变动净收益/利润总额(%) | -12.492 | 22.929 | 1,276.852 | 22.094 | -5.286 |
| 营业外收支净额/利润总额(%) | -0.108 | -4.868 | 104.316 | -1.138 | 0.087 | 偿债能力分析 |
| 流动比率 (X) | 5.508 | 5.185 | 3.348 | 3.160 | 1.983 |
| 速动比率 (X) | 4.318 | 4.067 | 2.711 | 2.643 | 1.723 |
| 资产负债率 (%) | 11.451 | 12.086 | 17.509 | 20.836 | 26.991 |
| 带息债务/全部投入资本 (%) | 5.360 | 4.937 | 9.818 | 12.176 | -- |
| 股东权益/带息债务 (%) | 1,721.371 | 1,875.848 | 901.124 | 704.949 | 451.940 |
| 股东权益/负债合计 (%) | 748.665 | 705.517 | 458.546 | 373.807 | 266.038 |
| 利息保障倍数 (X) | -16.134 | -18.988 | 0.442 | 24.911 | -5.973 | 营运能力分析 |
| 应收账款周转天数 (天) | 82.833 | 110.245 | 126.801 | 146.383 | 0.000 |
| 存货周转天数 (天) | 261.504 | 278.556 | 272.739 | 198.168 | 0.000 |