| 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 (%) | -3.349 | 5.560 | 11.016 | -- | 9.080 |
| 总资产报酬率 ROA (%) | -1.747 | 2.951 | 6.137 | -- | 5.536 |
| 投入资产回报率 ROIC (%) | -1.783 | 3.024 | 6.320 | -- | 5.543 | 边际利润分析 |
| 销售毛利率 (%) | 34.401 | 40.490 | 34.851 | 30.414 | 28.701 |
| 营业利润率 (%) | -1,144.183 | 425.420 | 513.222 | 459.391 | 381.776 |
| 息税前利润/营业总收入 (%) | -946.469 | 599.189 | 636.343 | 541.615 | 458.278 |
| 净利润/营业总收入 (%) | -913.173 | 317.457 | 418.390 | 384.279 | 279.870 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 25.366 | -69.419 | -41.222 | -30.336 | -36.686 |
| 价值变动净收益/利润总额(%) | 74.824 | 168.605 | 140.132 | 130.046 | 141.016 |
| 营业外收支净额/利润总额(%) | 0.000 | 0.231 | 1.386 | 0.012 | 0.029 | 偿债能力分析 |
| 流动比率 (X) | 10.013 | 10.784 | 10.112 | -- | 6.321 |
| 速动比率 (X) | 9.926 | 10.703 | 10.047 | -- | 6.235 |
| 资产负债率 (%) | 48.006 | 46.591 | 46.120 | -- | 40.215 |
| 带息债务/全部投入资本 (%) | 41.190 | 39.388 | 39.341 | -- | -- |
| 股东权益/带息债务 (%) | 127.483 | 136.975 | 139.404 | -- | 190.086 |
| 股东权益/负债合计 (%) | 107.151 | 113.439 | 115.599 | -- | 145.706 |
| 利息保障倍数 (X) | -4.787 | 3.468 | 5.490 | 6.591 | 5.999 | 营运能力分析 |
| 应收账款周转天数 (天) | 110.845 | 85.365 | 63.724 | 0.000 | 0.000 |
| 存货周转天数 (天) | 118.145 | 108.831 | 120.530 | 0.000 | 0.000 |