| 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 (%) | -0.644 | 1.118 | 2.485 | -- | 4.780 |
| 总资产报酬率 ROA (%) | -0.451 | 0.828 | 2.008 | -- | 3.750 |
| 投入资产回报率 ROIC (%) | -0.589 | 1.046 | 2.362 | -- | 4.374 | 边际利润分析 |
| 销售毛利率 (%) | 29.123 | 24.998 | 38.000 | 37.375 | 36.266 |
| 营业利润率 (%) | -2.655 | 0.296 | 6.061 | 9.676 | 12.449 |
| 息税前利润/营业总收入 (%) | -2.741 | -0.072 | 4.555 | 8.448 | 10.927 |
| 净利润/营业总收入 (%) | -2.317 | 0.394 | 6.631 | 8.886 | 11.063 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 461.842 | -251.389 | 94.180 | 93.654 | 73.840 |
| 价值变动净收益/利润总额(%) | 130.121 | 179.713 | 20.486 | 9.730 | 17.738 |
| 营业外收支净额/利润总额(%) | -46.753 | 45.238 | 4.099 | 3.387 | -0.036 | 偿债能力分析 |
| 流动比率 (X) | 2.917 | 2.652 | 3.997 | -- | 3.624 |
| 速动比率 (X) | 2.586 | 2.404 | 3.637 | -- | 3.335 |
| 资产负债率 (%) | 28.263 | 31.427 | 19.616 | -- | 22.313 |
| 带息债务/全部投入资本 (%) | 6.664 | 5.144 | 5.074 | -- | -- |
| 股东权益/带息债务 (%) | 1,360.214 | 1,791.508 | 1,870.959 | -- | 1,028.319 |
| 股东权益/负债合计 (%) | 253.167 | 218.416 | 409.796 | -- | 348.165 |
| 利息保障倍数 (X) | 2.941 | 0.117 | -2.580 | -5.390 | -7.199 | 营运能力分析 |
| 应收账款周转天数 (天) | 229.164 | 137.388 | 204.550 | 0.000 | 0.000 |
| 存货周转天数 (天) | 138.866 | 75.426 | 141.162 | 0.000 | 0.000 |