| 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 (%) | 0.363 | 3.557 | 7.401 | 8.909 | 5.811 |
| 总资产报酬率 ROA (%) | 0.287 | 3.010 | 6.318 | 7.718 | 4.770 |
| 投入资产回报率 ROIC (%) | 0.339 | 3.458 | 7.223 | 8.809 | 5.772 | 边际利润分析 |
| 销售毛利率 (%) | 34.537 | 34.468 | 37.022 | 41.992 | 44.008 |
| 营业利润率 (%) | 2.757 | 6.883 | 17.171 | 21.625 | 12.821 |
| 息税前利润/营业总收入 (%) | 1.571 | 5.002 | 13.642 | 18.641 | 16.401 |
| 净利润/营业总收入 (%) | 4.054 | 8.401 | 18.339 | 19.588 | 12.329 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -31.591 | 60.649 | 58.979 | 85.817 | 84.257 |
| 价值变动净收益/利润总额(%) | 0.000 | 0.409 | 7.606 | 0.536 | 1.039 |
| 营业外收支净额/利润总额(%) | -2.323 | 1.069 | -0.268 | -0.048 | 1.896 | 偿债能力分析 |
| 流动比率 (X) | 2.800 | 4.970 | 4.723 | 7.002 | 6.712 |
| 速动比率 (X) | 2.220 | 3.795 | 3.695 | 5.967 | 6.134 |
| 资产负债率 (%) | 24.372 | 14.864 | 15.891 | 13.255 | 0.135 |
| 带息债务/全部投入资本 (%) | 3.027 | -3.229 | -1.437 | -2.250 | -2.347 |
| 股东权益/带息债务 (%) | 2,967.629 | -3,021.093 | -6,741.548 | -4,371.888 | -4,237.149 |
| 股东权益/负债合计 (%) | 305.266 | 572.776 | 529.291 | 654.446 | 640.999 |
| 利息保障倍数 (X) | -1.398 | -2.558 | -3.916 | -6.268 | 4.922 | 营运能力分析 |
| 应收账款周转天数 (天) | 138.804 | 111.828 | 111.345 | 90.361 | 89.198 |
| 存货周转天数 (天) | 215.557 | 183.357 | 187.225 | 131.306 | 113.334 |