| 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 (%) | 0.012 | 1.530 | 4.836 | 14.148 | 12.740 |
| 总资产报酬率 ROA (%) | 0.009 | 1.123 | 3.632 | 11.005 | 10.417 |
| 投入资产回报率 ROIC (%) | 0.011 | 1.479 | 4.719 | 13.934 | 10.910 | 边际利润分析 |
| 销售毛利率 (%) | 64.323 | 60.383 | 55.986 | 61.615 | 61.860 |
| 营业利润率 (%) | 1.546 | 0.624 | 9.604 | 22.715 | 22.894 |
| 息税前利润/营业总收入 (%) | 1.440 | 1.138 | 8.486 | 22.421 | 22.281 |
| 净利润/营业总收入 (%) | -0.928 | 0.634 | 8.188 | 20.081 | 19.629 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -850.431 | 288.562 | 47.485 | 88.826 | 82.159 |
| 价值变动净收益/利润总额(%) | 288.643 | 185.675 | 67.876 | 5.879 | 7.269 |
| 营业外收支净额/利润总额(%) | -10.340 | 52.433 | -7.414 | 0.039 | -2.142 | 偿债能力分析 |
| 流动比率 (X) | 4.083 | 3.408 | 3.634 | 3.841 | 4.351 |
| 速动比率 (X) | 3.844 | 3.246 | 3.419 | 3.415 | 3.785 |
| 资产负债率 (%) | 17.130 | 20.627 | 19.669 | 17.186 | 16.502 |
| 带息债务/全部投入资本 (%) | 2.334 | 2.520 | 2.498 | 0.705 | -- |
| 股东权益/带息债务 (%) | 4,153.111 | 3,837.205 | 3,866.151 | 13,976.804 | 9,427.239 |
| 股东权益/负债合计 (%) | 445.712 | 354.861 | 373.771 | 446.389 | 478.708 |
| 利息保障倍数 (X) | 36.972 | -6.534 | -18.646 | -73.981 | -167.459 | 营运能力分析 |
| 应收账款周转天数 (天) | 272.123 | 182.647 | 174.347 | 118.292 | 0.000 |
| 存货周转天数 (天) | 131.026 | 75.918 | 100.421 | 127.006 | 0.000 |