| 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 (%) | -1.718 | -58.568 | 7.400 | 12.454 | 31.620 |
| 总资产报酬率 ROA (%) | -0.614 | -30.331 | 5.035 | 7.834 | 12.126 |
| 投入资产回报率 ROIC (%) | -1.408 | -51.674 | 6.609 | 10.447 | 31.954 | 边际利润分析 |
| 销售毛利率 (%) | 19.935 | 21.992 | 19.598 | 19.902 | 25.544 |
| 营业利润率 (%) | 2.016 | 8.667 | 5.744 | 8.015 | 18.884 |
| 息税前利润/营业总收入 (%) | -4.002 | -35.926 | 5.275 | 8.096 | 18.439 |
| 净利润/营业总收入 (%) | -3.753 | -35.461 | 5.656 | 6.929 | 16.553 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -63.621 | -20.633 | 70.190 | 66.072 | 18.342 |
| 价值变动净收益/利润总额(%) | 0.000 | 0.000 | 4.529 | 3.050 | 286.441 |
| 营业外收支净额/利润总额(%) | 166.705 | 124.711 | -0.215 | 0.126 | -8.582 | 偿债能力分析 |
| 流动比率 (X) | 1.009 | 1.008 | 2.058 | 1.782 | 1.678 |
| 速动比率 (X) | 0.835 | 0.856 | 1.723 | 1.420 | 1.359 |
| 资产负债率 (%) | 63.272 | 64.867 | 30.034 | 33.930 | 40.340 |
| 带息债务/全部投入资本 (%) | 12.175 | 15.411 | 6.894 | 12.526 | -- |
| 股东权益/带息债务 (%) | 681.764 | 525.476 | 1,345.695 | 685.506 | 915.486 |
| 股东权益/负债合计 (%) | 57.537 | 54.127 | 232.960 | 194.723 | 147.891 |
| 利息保障倍数 (X) | 4.084 | 42.223 | -11.556 | 114.301 | 17.600 | 营运能力分析 |
| 应收账款周转天数 (天) | 64.815 | 35.112 | 33.591 | 25.017 | 0.000 |
| 存货周转天数 (天) | 68.117 | 52.954 | 54.809 | 44.814 | 0.000 |