| 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 (%) | 0.349 | -0.701 | 1.741 | 5.600 | 12.790 |
| 总资产报酬率 ROA (%) | 0.310 | -0.619 | 1.573 | 5.206 | 11.604 |
| 投入资产回报率 ROIC (%) | 0.338 | -0.677 | 1.704 | 5.578 | 8.041 | 边际利润分析 |
| 销售毛利率 (%) | 43.921 | 28.785 | 33.192 | 37.138 | 42.147 |
| 营业利润率 (%) | 5.499 | -5.922 | 3.677 | 17.296 | 29.187 |
| 息税前利润/营业总收入 (%) | 5.513 | -6.005 | 3.247 | 18.393 | 32.065 |
| 净利润/营业总收入 (%) | 5.078 | -2.931 | 5.717 | 17.105 | 28.212 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 16.056 | 160.728 | -58.286 | 57.849 | 84.365 |
| 价值变动净收益/利润总额(%) | 55.670 | -39.587 | 134.187 | 29.921 | 7.655 |
| 营业外收支净额/利润总额(%) | 0.000 | 0.073 | -0.610 | 7.811 | 10.215 | 偿债能力分析 |
| 流动比率 (X) | 9.248 | 7.993 | 8.634 | 13.836 | 14.840 |
| 速动比率 (X) | 6.038 | 5.683 | 6.314 | 12.013 | 13.916 |
| 资产负债率 (%) | 9.164 | 10.601 | 9.962 | 6.180 | 6.304 |
| 带息债务/全部投入资本 (%) | 2.196 | 2.624 | 2.928 | 0.494 | -- |
| 股东权益/带息债务 (%) | 4,418.458 | 3,680.401 | 3,292.698 | 20,137.711 | 39,086.645 |
| 股东权益/负债合计 (%) | 977.268 | 830.804 | 889.206 | 1,493.383 | 1,486.185 |
| 利息保障倍数 (X) | 407.808 | 76.187 | -7.963 | -49.878 | -72.432 | 营运能力分析 |
| 应收账款周转天数 (天) | 405.699 | 334.260 | 352.893 | 245.846 | 0.000 |
| 存货周转天数 (天) | 824.813 | 434.019 | 358.578 | 160.558 | 0.000 |