| 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 (%) | -0.048 | 3.691 | -7.673 | 3.098 | 5.040 |
| 总资产报酬率 ROA (%) | -0.036 | 2.730 | -5.653 | 2.237 | 3.430 |
| 投入资产回报率 ROIC (%) | -0.042 | 3.242 | -6.869 | 2.702 | 3.297 | 边际利润分析 |
| 销售毛利率 (%) | 28.316 | 38.919 | 20.442 | 34.718 | 43.063 |
| 营业利润率 (%) | -0.481 | 9.458 | -26.311 | 7.550 | 10.522 |
| 息税前利润/营业总收入 (%) | -2.472 | 6.826 | -27.908 | 6.902 | 10.352 |
| 净利润/营业总收入 (%) | -0.374 | 8.861 | -23.367 | 7.387 | 9.246 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -85.319 | 99.627 | 67.585 | 102.146 | 123.161 |
| 价值变动净收益/利润总额(%) | -140.662 | 2.776 | -2.909 | 23.224 | 6.601 |
| 营业外收支净额/利润总额(%) | 1.735 | -1.397 | 0.251 | -0.313 | -0.421 | 偿债能力分析 |
| 流动比率 (X) | 3.382 | 3.334 | 3.011 | 3.515 | 3.006 |
| 速动比率 (X) | 3.306 | 3.276 | 2.872 | 3.349 | 2.891 |
| 资产负债率 (%) | 24.575 | 24.883 | 27.025 | 23.622 | 27.989 |
| 带息债务/全部投入资本 (%) | 11.325 | 11.788 | 12.267 | 8.383 | -- |
| 股东权益/带息债务 (%) | 782.150 | 747.345 | 713.693 | 1,090.407 | 504.787 |
| 股东权益/负债合计 (%) | 306.524 | 301.551 | 269.673 | 315.041 | 250.427 |
| 利息保障倍数 (X) | 1.247 | -2.729 | 18.233 | -11.038 | -81.991 | 营运能力分析 |
| 应收账款周转天数 (天) | 220.277 | 170.344 | 220.039 | 182.068 | 0.000 |
| 存货周转天数 (天) | 32.811 | 49.587 | 70.339 | 64.717 | 0.000 |