| 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 (%) | -0.866 | -5.037 | 3.848 | 9.165 | 11.965 |
| 总资产报酬率 ROA (%) | -0.614 | -3.551 | 2.739 | 6.513 | 8.470 |
| 投入资产回报率 ROIC (%) | -0.723 | -4.217 | 3.265 | 7.919 | 10.684 | 边际利润分析 |
| 销售毛利率 (%) | 41.241 | 46.022 | 52.237 | 58.372 | 57.603 |
| 营业利润率 (%) | -25.614 | -12.578 | 7.108 | 14.003 | 17.798 |
| 息税前利润/营业总收入 (%) | -27.410 | -13.314 | 7.128 | 13.624 | 17.190 |
| 净利润/营业总收入 (%) | -23.671 | -9.857 | 7.518 | 13.249 | 16.791 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 392.858 | 61.845 | 120.573 | 104.667 | 97.570 |
| 价值变动净收益/利润总额(%) | -284.869 | -38.146 | 0.049 | 0.135 | 1.093 |
| 营业外收支净额/利润总额(%) | 0.788 | 0.987 | -1.286 | -0.579 | -1.035 | 偿债能力分析 |
| 流动比率 (X) | 2.806 | 2.704 | 2.733 | 2.617 | 2.479 |
| 速动比率 (X) | 2.246 | 2.253 | 2.305 | 2.088 | 2.013 |
| 资产负债率 (%) | 26.681 | 28.434 | 26.997 | 27.194 | 0.279 |
| 带息债务/全部投入资本 (%) | 12.717 | 12.133 | 13.007 | 9.466 | 11.752 |
| 股东权益/带息债务 (%) | 653.990 | 690.637 | 643.178 | 912.197 | 735.773 |
| 股东权益/负债合计 (%) | 270.429 | 245.182 | 264.006 | 261.344 | 254.484 |
| 利息保障倍数 (X) | 17.215 | 21.809 | 64.290 | -45.678 | -40.407 | 营运能力分析 |
| 应收账款周转天数 (天) | 469.468 | 187.711 | 148.355 | 113.158 | 116.467 |
| 存货周转天数 (天) | 510.987 | 206.726 | 201.069 | 199.400 | 177.883 |