| 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 (%) | -5.614 | -30.518 | 0.784 | 9.661 | 8.750 |
| 总资产报酬率 ROA (%) | -3.670 | -21.541 | 0.591 | 7.540 | 7.122 |
| 投入资产回报率 ROIC (%) | -4.418 | -26.168 | 0.722 | 9.046 | 8.011 | 边际利润分析 |
| 销售毛利率 (%) | 60.491 | 46.147 | 62.280 | 61.390 | 70.427 |
| 营业利润率 (%) | -40.821 | -62.123 | 1.065 | 14.691 | 16.704 |
| 息税前利润/营业总收入 (%) | -39.983 | -62.032 | 0.536 | 14.533 | 16.368 |
| 净利润/营业总收入 (%) | -42.103 | -58.157 | 1.094 | 13.222 | 14.987 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 112.893 | 89.359 | -236.274 | 50.299 | 87.487 |
| 价值变动净收益/利润总额(%) | -0.710 | 0.470 | -74.640 | 33.233 | 15.500 |
| 营业外收支净额/利润总额(%) | 0.924 | 0.145 | -49.224 | -1.958 | -0.730 | 偿债能力分析 |
| 流动比率 (X) | 1.813 | 1.914 | 2.874 | 3.170 | 3.836 |
| 速动比率 (X) | 1.674 | 1.765 | 2.624 | 3.023 | 3.758 |
| 资产负债率 (%) | 35.343 | 33.958 | 25.591 | 23.698 | 20.070 |
| 带息债务/全部投入资本 (%) | 17.848 | 16.890 | 5.379 | 3.981 | -- |
| 股东权益/带息债务 (%) | 437.426 | 469.364 | 1,698.063 | 2,330.367 | 2,378.201 |
| 股东权益/负债合计 (%) | 182.986 | 194.516 | 290.763 | 322.006 | 398.323 |
| 利息保障倍数 (X) | -32.792 | -342.005 | -3.010 | 117.300 | -76.259 | 营运能力分析 |
| 应收账款周转天数 (天) | 202.772 | 182.646 | 108.759 | 89.134 | 0.000 |
| 存货周转天数 (天) | 117.662 | 93.854 | 77.956 | 37.959 | 0.000 |