| 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 (%) | 0.190 | 2.769 | 2.633 | 4.649 | 7.244 |
| 总资产报酬率 ROA (%) | 0.155 | 2.216 | 2.131 | 3.777 | 5.912 |
| 投入资产回报率 ROIC (%) | 0.173 | 2.487 | 2.359 | 4.141 | 6.434 | 边际利润分析 |
| 销售毛利率 (%) | 29.780 | 21.103 | 22.310 | 29.480 | 39.029 |
| 营业利润率 (%) | 3.470 | 8.930 | 9.209 | 12.366 | 23.066 |
| 息税前利润/营业总收入 (%) | -0.331 | 3.961 | 2.129 | 10.688 | 23.214 |
| 净利润/营业总收入 (%) | 3.848 | 7.383 | 7.342 | 11.469 | 18.616 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 235.199 | 104.128 | 127.397 | 135.812 | 107.092 |
| 价值变动净收益/利润总额(%) | -175.408 | 21.816 | -31.683 | -35.806 | 12.786 |
| 营业外收支净额/利润总额(%) | 1.304 | -1.157 | -0.448 | -0.188 | -0.448 | 偿债能力分析 |
| 流动比率 (X) | 4.141 | 2.416 | 7.611 | 5.974 | 6.414 |
| 速动比率 (X) | 3.694 | 2.084 | 6.255 | 5.055 | 5.714 |
| 资产负债率 (%) | 15.542 | 21.598 | 17.598 | 19.931 | 16.784 |
| 带息债务/全部投入资本 (%) | 5.486 | 6.503 | 5.860 | 6.835 | 9.569 |
| 股东权益/带息债务 (%) | 1,666.771 | 1,377.288 | 1,537.325 | 1,303.302 | 930.785 |
| 股东权益/负债合计 (%) | 542.018 | 361.730 | 466.037 | 400.885 | 492.279 |
| 利息保障倍数 (X) | 0.086 | -0.814 | -0.302 | -6.460 | 92.433 | 营运能力分析 |
| 应收账款周转天数 (天) | 68.924 | 31.861 | 31.823 | 29.863 | 28.304 |
| 存货周转天数 (天) | 194.536 | 121.736 | 153.436 | 125.907 | 140.103 |