| 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 (%) | -0.530 | 1.950 | 0.345 | 6.933 | 5.977 |
| 总资产报酬率 ROA (%) | -0.476 | 1.723 | 0.308 | 6.266 | 5.275 |
| 投入资产回报率 ROIC (%) | -0.496 | 1.807 | 0.326 | 6.602 | 5.666 | 边际利润分析 |
| 销售毛利率 (%) | 35.239 | 32.657 | 34.451 | 33.771 | 34.122 |
| 营业利润率 (%) | -15.728 | 7.664 | -0.958 | 53.195 | 35.720 |
| 息税前利润/营业总收入 (%) | -15.293 | 7.792 | -0.665 | 53.697 | 36.212 |
| 净利润/营业总收入 (%) | -11.002 | 9.595 | 1.386 | 47.479 | 31.566 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -131.181 | 170.286 | -2,307.698 | 18.875 | 37.652 |
| 价值变动净收益/利润总额(%) | 239.088 | -81.064 | 2,504.202 | 80.245 | 56.277 |
| 营业外收支净额/利润总额(%) | -3.082 | 2.276 | -37.144 | 0.745 | 1.131 | 偿债能力分析 |
| 流动比率 (X) | 11.731 | 8.951 | 8.104 | 10.303 | 10.961 |
| 速动比率 (X) | 11.002 | 8.349 | 7.602 | 9.933 | 10.685 |
| 资产负债率 (%) | 7.866 | 10.211 | 10.613 | 7.927 | 0.082 |
| 带息债务/全部投入资本 (%) | 4.683 | 7.488 | 6.431 | 4.138 | 4.780 |
| 股东权益/带息债务 (%) | 2,027.378 | 1,230.874 | 1,449.793 | 2,309.727 | 1,984.116 |
| 股东权益/负债合计 (%) | 1,158.132 | 869.229 | 829.366 | 1,143.340 | 1,093.984 |
| 利息保障倍数 (X) | 434.962 | -153.966 | -19.753 | 526.266 | 435.699 | 营运能力分析 |
| 应收账款周转天数 (天) | 83.006 | 89.198 | 105.232 | 143.321 | 150.753 |
| 存货周转天数 (天) | 175.077 | 172.442 | 128.195 | 104.651 | 90.282 |