| 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 (%) | -0.340 | 3.315 | 8.042 | 8.878 | 11.300 |
| 总资产报酬率 ROA (%) | -0.209 | 2.422 | 6.617 | 7.369 | 9.565 |
| 投入资产回报率 ROIC (%) | -0.254 | 2.847 | 7.715 | 8.639 | 10.377 | 边际利润分析 |
| 销售毛利率 (%) | 6.776 | 9.091 | 13.376 | 13.539 | 16.985 |
| 营业利润率 (%) | -0.981 | 3.803 | 9.355 | 8.888 | 11.776 |
| 息税前利润/营业总收入 (%) | -0.672 | 3.693 | 8.005 | 8.915 | 12.532 |
| 净利润/营业总收入 (%) | -1.361 | 3.323 | 7.117 | 6.858 | 9.102 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 87.340 | 99.857 | 107.088 | 100.250 | 99.049 |
| 价值变动净收益/利润总额(%) | -14.431 | 18.001 | 4.925 | 2.633 | 0.517 |
| 营业外收支净额/利润总额(%) | -3.277 | -1.114 | -6.630 | -1.405 | 0.492 | 偿债能力分析 |
| 流动比率 (X) | 1.067 | 1.465 | 3.530 | 3.804 | 4.956 |
| 速动比率 (X) | 0.817 | 1.200 | 3.008 | 3.126 | 4.167 |
| 资产负债率 (%) | 41.462 | 34.571 | 17.101 | 18.363 | 15.259 |
| 带息债务/全部投入资本 (%) | 19.817 | 12.579 | 1.325 | 0.722 | -- |
| 股东权益/带息债务 (%) | 360.414 | 620.009 | 7,227.799 | 13,324.979 | -3,587.359 |
| 股东权益/负债合计 (%) | 139.733 | 189.287 | 484.788 | 444.578 | 555.342 |
| 利息保障倍数 (X) | -2.427 | -54.164 | -10.417 | 59.513 | 17.952 | 营运能力分析 |
| 应收账款周转天数 (天) | 49.465 | 44.183 | 43.662 | 47.378 | 0.000 |
| 存货周转天数 (天) | 41.546 | 35.294 | 40.487 | 39.048 | 0.000 |