| 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 (%) | 0.666 | -1.243 | 1.456 | -35.380 | 7.040 |
| 总资产报酬率 ROA (%) | 0.570 | -1.080 | 1.226 | -27.202 | 5.186 |
| 投入资产回报率 ROIC (%) | 0.634 | -1.192 | 1.349 | -29.875 | 5.549 | 边际利润分析 |
| 销售毛利率 (%) | 29.985 | 25.748 | 18.309 | 17.831 | 20.693 |
| 营业利润率 (%) | 11.570 | -6.808 | 8.895 | -80.440 | 3.122 |
| 息税前利润/营业总收入 (%) | 10.107 | -10.158 | 6.462 | -82.431 | 19.909 |
| 净利润/营业总收入 (%) | 9.792 | -5.445 | 7.334 | -81.673 | 17.014 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 114.476 | -75.526 | -82.913 | 10.213 | -21.432 |
| 价值变动净收益/利润总额(%) | 23.548 | -15.344 | 76.622 | 81.524 | 2.379 |
| 营业外收支净额/利润总额(%) | 0.252 | -0.983 | -0.624 | 3.676 | 82.204 | 偿债能力分析 |
| 流动比率 (X) | 4.106 | 4.593 | 6.726 | 3.806 | 2.775 |
| 速动比率 (X) | 3.295 | 3.930 | 5.711 | 3.364 | 1.498 |
| 资产负债率 (%) | 14.021 | 15.456 | 10.982 | 20.429 | 24.969 |
| 带息债务/全部投入资本 (%) | 4.106 | 5.123 | 2.752 | 11.296 | -- |
| 股东权益/带息债务 (%) | 2,332.367 | 1,849.033 | 3,527.822 | 783.457 | 562.501 |
| 股东权益/负债合计 (%) | 615.530 | 548.946 | 811.565 | 389.575 | 300.445 |
| 利息保障倍数 (X) | -6.774 | 2.974 | -2.718 | -76.455 | 8.420 | 营运能力分析 |
| 应收账款周转天数 (天) | 306.258 | 242.031 | 253.858 | 135.393 | 0.000 |
| 存货周转天数 (天) | 243.005 | 217.642 | 281.607 | 261.300 | 0.000 |