| 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 (%) | -0.341 | -0.947 | 10.070 | 39.079 | 59.697 |
| 总资产报酬率 ROA (%) | -0.268 | -0.824 | 8.363 | 27.310 | 39.436 |
| 投入资产回报率 ROIC (%) | -0.305 | -0.907 | 9.597 | 37.197 | 57.030 | 边际利润分析 |
| 销售毛利率 (%) | 33.128 | 27.729 | 38.334 | 45.688 | 47.999 |
| 营业利润率 (%) | -5.217 | -6.730 | 18.958 | 29.405 | 33.140 |
| 息税前利润/营业总收入 (%) | -5.682 | -5.607 | 18.894 | 29.512 | 33.170 |
| 净利润/营业总收入 (%) | -4.718 | -2.802 | 17.650 | 25.923 | 28.750 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 135.416 | 173.642 | 67.459 | 94.272 | 98.282 |
| 价值变动净收益/利润总额(%) | -37.226 | -35.443 | 13.648 | -0.045 | -0.332 |
| 营业外收支净额/利润总额(%) | -0.000 | -21.454 | 0.002 | -0.203 | -0.079 | 偿债能力分析 |
| 流动比率 (X) | 4.224 | 6.473 | 8.886 | 3.678 | 2.935 |
| 速动比率 (X) | 3.760 | 5.759 | 8.076 | 2.813 | 2.357 |
| 资产负债率 (%) | 27.506 | 14.457 | 11.827 | 27.824 | 33.267 |
| 带息债务/全部投入资本 (%) | 14.872 | 2.271 | 2.786 | 1.881 | 3.603 |
| 股东权益/带息债务 (%) | 562.821 | 4,220.573 | 3,434.005 | 5,016.541 | 2,675.442 |
| 股东权益/负债合计 (%) | 264.232 | 592.706 | 745.607 | 259.396 | 200.596 |
| 利息保障倍数 (X) | 12.212 | 85.953 | -293.977 | 176.835 | 588.689 | 营运能力分析 |
| 应收账款周转天数 (天) | 183.850 | 115.224 | 88.562 | 74.994 | 78.694 |
| 存货周转天数 (天) | 169.711 | 127.748 | 156.047 | 129.576 | 99.436 |