| 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 (%) | -0.434 | 6.404 | 33.215 | 38.156 | 43.947 |
| 总资产报酬率 ROA (%) | -0.364 | 4.513 | 15.216 | 18.074 | 22.940 |
| 投入资产回报率 ROIC (%) | -0.398 | 5.253 | 20.386 | 22.483 | 28.644 | 边际利润分析 |
| 销售毛利率 (%) | 45.786 | 39.720 | 41.676 | 45.306 | 42.224 |
| 营业利润率 (%) | -21.236 | 12.376 | 20.248 | 21.566 | 22.426 |
| 息税前利润/营业总收入 (%) | -40.815 | 9.510 | 19.260 | 21.853 | 22.222 |
| 净利润/营业总收入 (%) | -16.111 | 12.127 | 18.750 | 19.767 | 18.590 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 163.780 | 87.202 | 92.722 | 90.867 | 94.244 |
| 价值变动净收益/利润总额(%) | 0.000 | 11.047 | 0.211 | 0.583 | 2.212 |
| 营业外收支净额/利润总额(%) | -0.262 | -0.038 | 0.101 | -0.041 | -1.387 | 偿债能力分析 |
| 流动比率 (X) | 7.153 | 4.636 | 1.687 | 1.963 | 1.743 |
| 速动比率 (X) | 6.396 | 4.330 | 1.194 | 1.426 | 1.338 |
| 资产负债率 (%) | 12.939 | 19.296 | 56.282 | 50.902 | 54.679 |
| 带息债务/全部投入资本 (%) | 4.354 | 11.530 | 38.718 | 37.967 | 44.086 |
| 股东权益/带息债务 (%) | 2,191.435 | 765.277 | 158.099 | 162.256 | 126.592 |
| 股东权益/负债合计 (%) | 672.828 | 418.238 | 77.675 | 96.455 | 82.886 |
| 利息保障倍数 (X) | 2.079 | -3.323 | -19.091 | 73.822 | 216.064 | 营运能力分析 |
| 应收账款周转天数 (天) | 639.800 | 194.668 | 122.147 | 106.557 | 80.042 |
| 存货周转天数 (天) | 563.009 | 175.626 | 178.729 | 159.367 | 108.295 |