| 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 (%) | -1.122 | -6.250 | -4.264 | 6.676 | 9.090 |
| 总资产报酬率 ROA (%) | -0.979 | -5.375 | -3.744 | 5.958 | 7.393 |
| 投入资产回报率 ROIC (%) | -1.062 | -5.852 | -4.069 | 6.517 | 8.853 | 边际利润分析 |
| 销售毛利率 (%) | 44.832 | 42.802 | 52.046 | 55.686 | 50.926 |
| 营业利润率 (%) | -23.384 | -26.131 | -24.272 | 17.667 | 17.250 |
| 息税前利润/营业总收入 (%) | -24.138 | -27.770 | -24.306 | 16.317 | 15.934 |
| 净利润/营业总收入 (%) | -25.308 | -22.503 | -19.827 | 17.181 | 16.128 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 174.124 | 108.911 | 116.676 | 76.746 | 72.865 |
| 价值变动净收益/利润总额(%) | -19.740 | -9.746 | -10.596 | 3.821 | 9.326 |
| 营业外收支净额/利润总额(%) | 1.125 | 2.497 | -5.155 | 5.759 | 0.230 | 偿债能力分析 |
| 流动比率 (X) | 4.128 | 3.434 | 4.508 | 7.005 | 8.860 |
| 速动比率 (X) | 3.278 | 2.712 | 4.136 | 6.666 | 8.470 |
| 资产负债率 (%) | 11.321 | 14.120 | 13.898 | 10.524 | 11.012 |
| 带息债务/全部投入资本 (%) | 4.060 | 4.727 | 6.592 | 1.958 | 2.621 |
| 股东权益/带息债务 (%) | 2,339.992 | 1,994.346 | 1,411.053 | 4,997.128 | 3,715.533 |
| 股东权益/负债合计 (%) | 783.334 | 608.225 | 619.551 | 850.179 | 808.127 |
| 利息保障倍数 (X) | 49.512 | 28.641 | 19.860 | -6.715 | -11.745 | 营运能力分析 |
| 应收账款周转天数 (天) | 223.907 | 175.671 | 290.611 | 161.750 | 139.461 |
| 存货周转天数 (天) | 388.893 | 190.352 | 162.968 | 91.167 | 139.675 |