| 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 (%) | -4.054 | 5.025 | 5.496 | 5.625 | 10.230 |
| 总资产报酬率 ROA (%) | -2.594 | 3.430 | 3.987 | 4.338 | 7.708 |
| 投入资产回报率 ROIC (%) | -3.231 | 4.257 | 4.862 | 5.181 | 9.780 | 边际利润分析 |
| 销售毛利率 (%) | 48.280 | 49.009 | 47.951 | 50.628 | 51.871 |
| 营业利润率 (%) | -29.312 | 5.619 | 5.546 | 5.557 | 11.836 |
| 息税前利润/营业总收入 (%) | -29.078 | 5.911 | 6.080 | 6.929 | 15.287 |
| 净利润/营业总收入 (%) | -29.255 | 5.568 | 7.525 | 8.694 | 14.703 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 129.980 | 20.560 | -31.774 | -45.482 | 43.771 |
| 价值变动净收益/利润总额(%) | -9.068 | 17.180 | 25.243 | 41.565 | 8.208 |
| 营业外收支净额/利润总额(%) | -0.194 | 3.229 | 9.964 | 20.777 | 23.515 | 偿债能力分析 |
| 流动比率 (X) | 2.214 | 2.404 | 2.956 | 3.513 | 5.387 |
| 速动比率 (X) | 1.497 | 1.701 | 2.128 | 2.520 | 4.708 |
| 资产负债率 (%) | 37.089 | 34.975 | 28.299 | 25.871 | 18.105 |
| 带息债务/全部投入资本 (%) | 21.032 | 15.340 | 12.495 | 8.445 | 4.133 |
| 股东权益/带息债务 (%) | 365.705 | 537.751 | 696.125 | 1,066.446 | 2,281.836 |
| 股东权益/负债合计 (%) | 169.619 | 185.922 | 253.375 | 283.891 | 448.830 |
| 利息保障倍数 (X) | -163.807 | 56.678 | -75.539 | -80.844 | -81.303 | 营运能力分析 |
| 应收账款周转天数 (天) | 169.119 | 91.425 | 82.175 | 84.435 | 105.676 |
| 存货周转天数 (天) | 478.375 | 266.439 | 291.909 | 260.379 | 219.056 |