| 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 (%) | -1.346 | -14.929 | -0.615 | 11.966 | -8.800 |
| 总资产报酬率 ROA (%) | -1.206 | -12.769 | -0.522 | 10.373 | -6.661 |
| 投入资产回报率 ROIC (%) | -1.322 | -14.131 | -0.568 | 11.071 | -7.056 | 边际利润分析 |
| 销售毛利率 (%) | 80.133 | 80.596 | 78.657 | 78.686 | 80.376 |
| 营业利润率 (%) | -33.349 | -68.255 | 9.430 | 67.811 | -70.679 |
| 息税前利润/营业总收入 (%) | -32.366 | -71.178 | 5.609 | 70.558 | -68.613 |
| 净利润/营业总收入 (%) | -32.284 | -74.952 | -0.240 | 69.203 | -71.588 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 84.019 | 57.758 | -1,464.805 | -75.986 | 128.645 |
| 价值变动净收益/利润总额(%) | 25.106 | -55.126 | 1,708.919 | 169.396 | -54.324 |
| 营业外收支净额/利润总额(%) | -4.100 | 6.352 | -164.616 | 1.980 | 3.025 | 偿债能力分析 |
| 流动比率 (X) | 6.705 | 3.718 | 1.423 | 2.199 | 3.704 |
| 速动比率 (X) | 5.579 | 3.079 | 1.203 | 1.950 | 3.361 |
| 资产负债率 (%) | 4.560 | 6.992 | 13.581 | 10.359 | 10.351 |
| 带息债务/全部投入资本 (%) | 0.342 | 0.566 | 7.091 | 6.220 | 5.618 |
| 股东权益/带息债务 (%) | 28,773.690 | 17,332.748 | 1,296.274 | 1,490.292 | 1,643.217 |
| 股东权益/负债合计 (%) | 1,989.910 | 1,265.802 | 611.951 | 837.013 | 837.178 |
| 利息保障倍数 (X) | 97.785 | -41.719 | 2.742 | 51.213 | -16.067 | 营运能力分析 |
| 应收账款周转天数 (天) | 137.126 | 125.947 | 211.052 | 255.369 | 492.859 |
| 存货周转天数 (天) | 461.382 | 356.911 | 340.998 | 283.525 | 455.114 |