| 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 (%) | 0.113 | -0.259 | 2.167 | 11.598 | 35.209 |
| 总资产报酬率 ROA (%) | 0.102 | -0.235 | 1.927 | 9.697 | 25.189 |
| 投入资产回报率 ROIC (%) | 0.109 | -0.251 | 2.057 | 10.819 | 33.089 | 边际利润分析 |
| 销售毛利率 (%) | 54.658 | 62.643 | 59.394 | 67.491 | 68.127 |
| 营业利润率 (%) | 4.840 | -7.982 | 16.014 | 41.158 | 44.679 |
| 息税前利润/营业总收入 (%) | -10.670 | -19.882 | 0.359 | 42.769 | 42.939 |
| 净利润/营业总收入 (%) | 4.416 | -2.195 | 18.343 | 37.045 | 36.000 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -52.444 | -147.917 | 114.830 | 100.670 | 108.386 |
| 价值变动净收益/利润总额(%) | 0.000 | 0.000 | 0.011 | 0.000 | 0.565 |
| 营业外收支净额/利润总额(%) | -0.123 | 3.647 | 1.999 | 3.938 | -4.740 | 偿债能力分析 |
| 流动比率 (X) | 11.253 | 11.454 | 10.197 | 7.650 | 3.268 |
| 速动比率 (X) | 9.567 | 9.873 | 9.335 | 7.343 | 2.840 |
| 资产负债率 (%) | 9.099 | 9.247 | 9.071 | 12.910 | 0.287 |
| 带息债务/全部投入资本 (%) | 3.829 | 2.796 | 2.887 | 6.807 | 5.025 |
| 股东权益/带息债务 (%) | 2,506.416 | 3,466.521 | 3,362.436 | 1,365.393 | 1,886.286 |
| 股东权益/负债合计 (%) | 981.176 | 977.957 | 1,002.404 | 674.613 | 248.190 |
| 利息保障倍数 (X) | 0.688 | 1.714 | -0.022 | -563.740 | 152.452 | 营运能力分析 |
| 应收账款周转天数 (天) | 1,527.072 | 874.617 | 894.511 | 466.585 | 347.152 |
| 存货周转天数 (天) | 1,517.320 | 847.534 | 488.795 | 242.318 | 121.562 |