| 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 (%) | -0.039 | 2.358 | 0.889 | -8.304 | 29.516 |
| 总资产报酬率 ROA (%) | -0.031 | 1.864 | 0.733 | -6.940 | 18.458 |
| 投入资产回报率 ROIC (%) | -0.035 | 2.108 | 0.808 | -7.629 | 24.819 | 边际利润分析 |
| 销售毛利率 (%) | 33.285 | 35.105 | 36.679 | 38.104 | 62.998 |
| 营业利润率 (%) | -2.719 | 8.196 | 1.099 | -75.128 | 49.384 |
| 息税前利润/营业总收入 (%) | -11.503 | 3.284 | -1.922 | -83.340 | 44.254 |
| 净利润/营业总收入 (%) | -1.170 | 9.625 | 3.920 | -63.913 | 40.224 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 788.360 | 3.863 | -287.479 | 65.805 | 94.104 |
| 价值变动净收益/利润总额(%) | -422.876 | 78.757 | 292.984 | -4.863 | 0.837 |
| 营业外收支净额/利润总额(%) | -0.576 | 0.102 | 35.392 | 2.050 | -6.728 | 偿债能力分析 |
| 流动比率 (X) | 4.673 | 4.230 | 4.116 | 5.987 | 4.977 |
| 速动比率 (X) | 4.329 | 3.980 | 3.893 | 5.460 | 4.420 |
| 资产负债率 (%) | 19.756 | 21.423 | 20.438 | 14.540 | 0.182 |
| 带息债务/全部投入资本 (%) | 5.753 | 7.102 | 6.986 | 3.613 | 5.960 |
| 股东权益/带息债务 (%) | 1,572.166 | 1,255.404 | 1,283.761 | 2,552.233 | 1,535.868 |
| 股东权益/负债合计 (%) | 406.166 | 366.796 | 389.291 | 587.734 | 448.912 |
| 利息保障倍数 (X) | 1.307 | -0.667 | 0.530 | 12.553 | -21.950 | 营运能力分析 |
| 应收账款周转天数 (天) | 460.407 | 241.141 | 227.975 | 442.780 | 138.186 |
| 存货周转天数 (天) | 261.989 | 120.915 | 144.714 | 392.790 | 274.108 |