| 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 (%) | -0.198 | 31.114 | 42.774 | 29.797 | 41.138 |
| 总资产报酬率 ROA (%) | -0.160 | 20.524 | 28.153 | 23.010 | 32.734 |
| 投入资产回报率 ROIC (%) | -0.191 | 30.548 | 41.804 | 29.495 | 40.416 | 边际利润分析 |
| 销售毛利率 (%) | 40.465 | 44.113 | 42.114 | 45.996 | 47.558 |
| 营业利润率 (%) | -5.851 | 26.351 | 26.609 | 27.713 | 34.763 |
| 息税前利润/营业总收入 (%) | -7.085 | 26.235 | 26.462 | 27.326 | 35.101 |
| 净利润/营业总收入 (%) | -5.317 | 22.732 | 23.508 | 24.410 | 29.898 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 122.120 | 98.215 | 99.431 | 91.524 | 91.310 |
| 价值变动净收益/利润总额(%) | -13.908 | 0.352 | 0.861 | 1.121 | 0.519 |
| 营业外收支净额/利润总额(%) | 3.994 | -0.335 | -0.375 | -0.088 | -0.107 | 偿债能力分析 |
| 流动比率 (X) | 7.031 | 2.822 | 2.272 | 3.249 | 5.237 |
| 速动比率 (X) | 6.075 | 2.177 | 1.628 | 2.575 | 4.633 |
| 资产负债率 (%) | 13.372 | 31.329 | 38.583 | 25.838 | 17.333 |
| 带息债务/全部投入资本 (%) | 3.984 | 0.580 | 0.886 | 0.551 | 0.067 |
| 股东权益/带息债务 (%) | 2,404.988 | 17,043.124 | 10,986.278 | 17,855.563 | 148,822.420 |
| 股东权益/负债合计 (%) | 652.544 | 221.970 | 159.667 | 285.079 | 476.942 |
| 利息保障倍数 (X) | 7.152 | -914.748 | -553.461 | -75.436 | 93.448 | 营运能力分析 |
| 应收账款周转天数 (天) | 377.642 | 124.684 | 62.466 | 47.085 | 25.262 |
| 存货周转天数 (天) | 372.969 | 162.209 | 114.519 | 102.036 | 74.885 |