| 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 (%) | -1.659 | 9.212 | 4.754 | -8.131 | 9.779 |
| 总资产报酬率 ROA (%) | -1.442 | 7.681 | 3.830 | -6.702 | 7.992 |
| 投入资产回报率 ROIC (%) | -1.608 | 8.907 | 4.569 | -7.870 | 9.578 | 边际利润分析 |
| 销售毛利率 (%) | 66.727 | 62.935 | 54.690 | 42.854 | 51.356 |
| 营业利润率 (%) | -27.794 | 16.409 | 5.791 | -22.207 | 15.830 |
| 息税前利润/营业总收入 (%) | -28.198 | 16.710 | 6.459 | -21.714 | 15.597 |
| 净利润/营业总收入 (%) | -28.698 | 17.747 | 7.435 | -21.521 | 14.913 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 120.799 | 48.695 | 90.743 | 112.831 | 91.042 |
| 价值变动净收益/利润总额(%) | 7.391 | 81.027 | 25.048 | -15.136 | 9.127 |
| 营业外收支净额/利润总额(%) | 0.287 | 3.909 | 15.828 | -5.598 | 0.063 | 偿债能力分析 |
| 流动比率 (X) | 5.386 | 4.615 | 3.990 | 3.681 | 5.455 |
| 速动比率 (X) | 5.030 | 4.381 | 3.778 | 3.411 | 5.222 |
| 资产负债率 (%) | 11.879 | 14.094 | 18.354 | 19.418 | 0.156 |
| 带息债务/全部投入资本 (%) | 2.797 | 2.592 | 2.793 | 2.893 | 1.934 |
| 股东权益/带息债务 (%) | 3,463.056 | 3,739.398 | 3,452.221 | 3,312.301 | 5,049.846 |
| 股东权益/负债合计 (%) | 741.972 | 608.689 | 440.882 | 413.178 | 541.667 |
| 利息保障倍数 (X) | 86.957 | -45.489 | -15.329 | 31.700 | -64.336 | 营运能力分析 |
| 应收账款周转天数 (天) | 385.066 | 199.941 | 156.378 | 215.264 | 174.653 |
| 存货周转天数 (天) | 179.553 | 78.407 | 70.941 | 83.413 | 47.130 |