| 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 (%) | -0.832 | 3.256 | 3.314 | 4.678 | 3.920 |
| 总资产报酬率 ROA (%) | -0.718 | 2.285 | 1.964 | 2.836 | 2.213 |
| 投入资产回报率 ROIC (%) | -0.800 | 2.900 | 2.738 | 3.829 | 2.724 | 边际利润分析 |
| 销售毛利率 (%) | 33.081 | 21.705 | 30.226 | 29.228 | 28.344 |
| 营业利润率 (%) | -20.840 | -2.006 | 2.005 | 5.138 | 4.676 |
| 息税前利润/营业总收入 (%) | -21.353 | -1.890 | 2.340 | 5.760 | 5.915 |
| 净利润/营业总收入 (%) | -21.017 | -1.371 | 1.922 | 5.042 | 3.560 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 158.245 | 462.472 | -0.566 | 37.155 | 40.737 |
| 价值变动净收益/利润总额(%) | -10.804 | -523.416 | 34.944 | 9.041 | 5.783 |
| 营业外收支净额/利润总额(%) | -1.225 | 1.795 | 4.467 | 1.051 | 0.720 | 偿债能力分析 |
| 流动比率 (X) | 5.944 | 5.291 | 1.919 | 1.893 | 1.999 |
| 速动比率 (X) | 4.789 | 4.331 | 1.370 | 1.440 | 1.572 |
| 资产负债率 (%) | 11.989 | 13.568 | 36.760 | 34.847 | 34.587 |
| 带息债务/全部投入资本 (%) | 1.033 | 0.344 | 9.246 | 11.726 | -- |
| 股东权益/带息债务 (%) | 9,298.784 | 27,949.364 | 878.812 | 716.176 | 503.072 |
| 股东权益/负债合计 (%) | 724.805 | 631.633 | 154.944 | 177.006 | 172.167 |
| 利息保障倍数 (X) | 27.886 | -12.403 | 9.711 | 10.147 | 4.909 | 营运能力分析 |
| 应收账款周转天数 (天) | 262.608 | 97.006 | 102.785 | 78.548 | 0.000 |
| 存货周转天数 (天) | 324.180 | 105.827 | 148.111 | 118.157 | 0.000 |