| 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 (%) | -0.382 | -- | 5.398 | 7.218 | 12.264 |
| 总资产报酬率 ROA (%) | -0.103 | -- | 1.678 | 2.775 | 5.546 |
| 投入资产回报率 ROIC (%) | -0.132 | -- | 2.163 | 3.547 | 7.340 | 边际利润分析 |
| 销售毛利率 (%) | 29.184 | -- | 38.632 | 43.429 | 46.592 |
| 营业利润率 (%) | -10.716 | -- | 19.786 | 24.360 | 37.024 |
| 息税前利润/营业总收入 (%) | 6.774 | -- | 25.221 | 30.670 | 41.952 |
| 净利润/营业总收入 (%) | -11.400 | -- | 12.110 | 17.921 | 30.766 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 118.442 | -- | 97.063 | 75.862 | 61.703 |
| 价值变动净收益/利润总额(%) | -21.774 | -- | 10.460 | 25.592 | 37.381 |
| 营业外收支净额/利润总额(%) | -1.148 | -- | 0.085 | 0.085 | 0.187 | 偿债能力分析 |
| 流动比率 (X) | 1.753 | 1.735 | 2.025 | 2.117 | 2.832 |
| 速动比率 (X) | 0.364 | 0.378 | 0.493 | 0.374 | 0.955 |
| 资产负债率 (%) | 71.227 | 71.289 | 67.918 | 65.322 | 0.492 |
| 带息债务/全部投入资本 (%) | 64.935 | 64.397 | 61.900 | 56.489 | 41.884 |
| 股东权益/带息债务 (%) | 52.644 | 53.911 | 60.988 | 75.739 | 138.699 |
| 股东权益/负债合计 (%) | 37.846 | 37.733 | 44.072 | 49.593 | 96.942 |
| 利息保障倍数 (X) | 0.390 | -- | 4.655 | 4.876 | 8.634 | 营运能力分析 |
| 应收账款周转天数 (天) | 15.373 | -- | 2.378 | 1.994 | 1.869 |
| 存货周转天数 (天) | 8,590.720 | -- | 2,613.069 | 2,463.801 | 1,809.575 |