| 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 (%) | -1.915 | 2.938 | 6.577 | -- | 12.904 |
| 总资产报酬率 ROA (%) | -1.660 | 2.562 | 5.671 | -- | 8.781 |
| 投入资产回报率 ROIC (%) | -1.892 | 2.899 | 6.393 | -- | 10.529 | 边际利润分析 |
| 销售毛利率 (%) | 56.114 | 55.090 | 59.607 | 56.760 | 56.399 |
| 营业利润率 (%) | -67.884 | 8.480 | 17.314 | 17.237 | 16.720 |
| 息税前利润/营业总收入 (%) | -70.887 | 6.800 | 16.661 | 16.849 | 17.174 |
| 净利润/营业总收入 (%) | -69.188 | 7.614 | 16.064 | 14.499 | 14.503 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 134.789 | 86.646 | 85.542 | 70.328 | 90.956 |
| 价值变动净收益/利润总额(%) | -3.297 | 32.798 | 10.128 | 12.120 | 3.783 |
| 营业外收支净额/利润总额(%) | 0.014 | -4.553 | 0.241 | -0.149 | -1.004 | 偿债能力分析 |
| 流动比率 (X) | 7.630 | 6.221 | 9.147 | -- | 3.181 |
| 速动比率 (X) | 7.455 | 6.123 | 9.073 | -- | 3.018 |
| 资产负债率 (%) | 11.915 | 14.475 | 10.808 | -- | 28.800 |
| 带息债务/全部投入资本 (%) | 0.369 | -0.106 | 0.626 | -- | 19.228 |
| 股东权益/带息债务 (%) | 26,743.906 | -93,577.099 | 15,687.984 | -- | 414.438 |
| 股东权益/负债合计 (%) | 739.051 | 590.465 | 823.900 | -- | 247.203 |
| 利息保障倍数 (X) | 23.682 | -5.189 | -23.984 | -46.481 | 27.679 | 营运能力分析 |
| 应收账款周转天数 (天) | 912.367 | 235.193 | 176.357 | 0.000 | 111.280 |
| 存货周转天数 (天) | 134.630 | 25.313 | 34.654 | 0.000 | 72.263 |