| 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 (%) | -0.503 | 2.265 | -2.564 | 3.824 | 2.500 |
| 总资产报酬率 ROA (%) | -0.309 | 1.357 | -1.558 | 2.461 | 1.689 |
| 投入资产回报率 ROIC (%) | -0.424 | 1.859 | -2.164 | 3.369 | 2.216 | 边际利润分析 |
| 销售毛利率 (%) | 29.833 | 32.660 | 30.911 | 34.439 | 35.674 |
| 营业利润率 (%) | 0.332 | 5.361 | -3.555 | 7.381 | 6.029 |
| 息税前利润/营业总收入 (%) | 0.606 | 5.942 | -3.292 | 8.172 | 7.735 |
| 净利润/营业总收入 (%) | -2.014 | 4.925 | -3.220 | 6.511 | 4.879 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -731.199 | 85.286 | 48.233 | 94.648 | 117.636 |
| 价值变动净收益/利润总额(%) | 123.335 | 6.117 | -13.413 | 4.410 | 8.701 |
| 营业外收支净额/利润总额(%) | -2.488 | -0.193 | -16.838 | 1.222 | 4.536 | 偿债能力分析 |
| 流动比率 (X) | 2.410 | 2.267 | 2.151 | 2.342 | 2.612 |
| 速动比率 (X) | 1.588 | 1.546 | 1.529 | 1.723 | 1.772 |
| 资产负债率 (%) | 32.491 | 34.125 | 36.648 | 33.461 | 29.706 |
| 带息债务/全部投入资本 (%) | 14.325 | 15.955 | 18.730 | 11.099 | -- |
| 股东权益/带息债务 (%) | 592.847 | 523.514 | 430.490 | 795.961 | 792.925 |
| 股东权益/负债合计 (%) | 191.403 | 178.287 | 160.999 | 186.977 | 222.891 |
| 利息保障倍数 (X) | 2.144 | 10.044 | 13.188 | 11.682 | 5.447 | 营运能力分析 |
| 应收账款周转天数 (天) | 292.669 | 226.192 | 287.756 | 195.337 | 0.000 |
| 存货周转天数 (天) | 382.921 | 288.013 | 312.145 | 257.639 | 0.000 |