| 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 (%) | -0.320 | 3.657 | 11.877 | 19.140 | 15.150 |
| 总资产报酬率 ROA (%) | -0.285 | 3.175 | 10.495 | 16.966 | 13.462 |
| 投入资产回报率 ROIC (%) | -0.312 | 3.563 | 11.677 | 18.821 | 13.391 | 边际利润分析 |
| 销售毛利率 (%) | -4.753 | 24.223 | 51.994 | 56.630 | 69.262 |
| 营业利润率 (%) | -10.014 | 23.415 | 44.187 | 48.717 | 56.795 |
| 息税前利润/营业总收入 (%) | -19.981 | 19.458 | 42.657 | 48.499 | 54.739 |
| 净利润/营业总收入 (%) | -11.044 | 19.689 | 37.887 | 41.534 | 45.018 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 223.529 | 59.188 | 100.532 | 100.722 | 103.501 |
| 价值变动净收益/利润总额(%) | -32.834 | 9.345 | 5.679 | 1.034 | 3.390 |
| 营业外收支净额/利润总额(%) | 0.000 | -0.830 | -0.579 | -0.022 | -3.548 | 偿债能力分析 |
| 流动比率 (X) | 13.226 | 6.805 | 7.760 | 9.575 | 9.049 |
| 速动比率 (X) | 11.477 | 5.997 | 6.854 | 8.571 | 7.154 |
| 资产负债率 (%) | 8.443 | 13.641 | 12.697 | 10.439 | 12.945 |
| 带息债务/全部投入资本 (%) | 0.339 | 0.281 | -0.333 | -0.743 | -- |
| 股东权益/带息债务 (%) | 28,649.303 | 34,563.913 | -29,334.098 | -13,336.559 | 357,315.020 |
| 股东权益/负债合计 (%) | 1,084.354 | 633.068 | 687.581 | 857.946 | 672.518 |
| 利息保障倍数 (X) | 2.005 | -5.168 | -33.426 | -234.213 | -496.633 | 营运能力分析 |
| 应收账款周转天数 (天) | 533.718 | 551.414 | 372.630 | 213.931 | 0.000 |
| 存货周转天数 (天) | 303.363 | 255.794 | 228.783 | 212.189 | 0.000 |