| 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 (%) | -3.076 | -5.779 | 0.182 | 12.209 | 3.752 |
| 总资产报酬率 ROA (%) | -1.697 | -3.358 | 0.110 | 7.460 | 2.250 |
| 投入资产回报率 ROIC (%) | -1.955 | -3.872 | 0.128 | 8.625 | 2.551 | 边际利润分析 |
| 销售毛利率 (%) | -3.452 | -0.471 | 2.327 | 9.791 | 6.531 |
| 营业利润率 (%) | -5.899 | -3.655 | -0.166 | 6.629 | 2.460 |
| 息税前利润/营业总收入 (%) | -5.738 | -3.422 | 0.166 | 6.942 | 3.152 |
| 净利润/营业总收入 (%) | -6.034 | -2.840 | 0.105 | 5.141 | 1.978 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 104.677 | 107.388 | 425.651 | 101.161 | 107.283 |
| 价值变动净收益/利润总额(%) | -8.000 | -8.740 | -156.877 | 2.969 | 8.073 |
| 营业外收支净额/利润总额(%) | 0.738 | -0.169 | 18.959 | -0.714 | -3.288 | 偿债能力分析 |
| 流动比率 (X) | 0.742 | 0.771 | 0.809 | 1.063 | 0.831 |
| 速动比率 (X) | 0.334 | 0.300 | 0.433 | 0.440 | 0.448 |
| 资产负债率 (%) | 45.294 | 42.904 | 39.517 | 37.926 | 0.388 |
| 带息债务/全部投入资本 (%) | 36.203 | 34.208 | 29.152 | 26.639 | 28.187 |
| 股东权益/带息债务 (%) | 172.450 | 189.091 | 237.807 | 267.992 | 247.668 |
| 股东权益/负债合计 (%) | 119.219 | 131.427 | 151.341 | 162.264 | 156.093 |
| 利息保障倍数 (X) | -28.018 | -15.054 | 0.448 | 19.246 | 4.093 | 营运能力分析 |
| 应收账款周转天数 (天) | 6.866 | 7.186 | 6.498 | 5.933 | 9.208 |
| 存货周转天数 (天) | 50.958 | 47.574 | 45.884 | 43.503 | 38.955 |