| 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 (%) | -2.195 | 0.887 | 15.044 | 21.269 | 27.850 |
| 总资产报酬率 ROA (%) | -1.917 | 0.770 | 12.921 | 17.140 | 18.612 |
| 投入资产回报率 ROIC (%) | -2.118 | 0.864 | 14.623 | 20.312 | 25.625 | 边际利润分析 |
| 销售毛利率 (%) | 74.242 | 69.179 | 71.507 | 72.117 | 70.752 |
| 营业利润率 (%) | -45.583 | 0.175 | 25.485 | 30.208 | 28.699 |
| 息税前利润/营业总收入 (%) | -45.749 | -0.219 | 26.226 | 29.641 | 28.752 |
| 净利润/营业总收入 (%) | -39.134 | 2.987 | 24.847 | 27.803 | 26.708 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 118.288 | 544.757 | 106.807 | 87.513 | 81.681 |
| 价值变动净收益/利润总额(%) | -0.906 | 4.489 | 1.283 | 3.092 | 1.113 |
| 营业外收支净额/利润总额(%) | -0.008 | -52.081 | 3.047 | -0.156 | 0.065 | 偿债能力分析 |
| 流动比率 (X) | 4.513 | 4.280 | 4.269 | 3.625 | 2.813 |
| 速动比率 (X) | 3.758 | 3.689 | 3.797 | 3.246 | 2.361 |
| 资产负债率 (%) | 10.919 | 11.863 | 13.241 | 15.077 | 27.448 |
| 带息债务/全部投入资本 (%) | 2.943 | 2.098 | 1.082 | 2.683 | -- |
| 股东权益/带息债务 (%) | 3,260.004 | 4,625.816 | 9,047.728 | 3,593.327 | 2,237.796 |
| 股东权益/负债合计 (%) | 803.238 | 732.978 | 655.203 | 563.265 | 261.230 |
| 利息保障倍数 (X) | 270.459 | 0.657 | -441.689 | -57.019 | 847.234 | 营运能力分析 |
| 应收账款周转天数 (天) | 519.144 | 260.002 | 171.726 | 142.258 | 0.000 |
| 存货周转天数 (天) | 538.592 | 192.888 | 137.010 | 164.209 | 0.000 |