| 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 (%) | -0.460 | 0.961 | 1.844 | 1.209 | 2.030 |
| 总资产报酬率 ROA (%) | -0.318 | 0.695 | 1.413 | 0.959 | 1.580 |
| 投入资产回报率 ROIC (%) | -0.358 | 0.783 | 1.584 | 1.062 | 1.963 | 边际利润分析 |
| 销售毛利率 (%) | 18.461 | 25.418 | 24.320 | 22.283 | 22.356 |
| 营业利润率 (%) | -6.587 | 1.726 | 3.538 | 1.535 | 2.777 |
| 息税前利润/营业总收入 (%) | -4.780 | 2.725 | 4.064 | 1.995 | 5.018 |
| 净利润/营业总收入 (%) | -7.143 | 1.606 | 3.970 | 2.655 | 6.607 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 203.264 | -93.123 | 71.991 | 59.246 | -516.258 |
| 价值变动净收益/利润总额(%) | -0.629 | 127.204 | -1.343 | -4.884 | 623.385 |
| 营业外收支净额/利润总额(%) | 0.386 | -11.656 | -3.891 | 12.896 | -1.498 | 偿债能力分析 |
| 流动比率 (X) | 2.365 | 2.491 | 2.529 | 2.889 | 4.061 |
| 速动比率 (X) | 2.032 | 2.211 | 2.201 | 2.608 | 3.739 |
| 资产负债率 (%) | 30.252 | 30.512 | 23.803 | 22.848 | 18.751 |
| 带息债务/全部投入资本 (%) | 20.340 | 19.732 | 12.729 | 10.965 | -- |
| 股东权益/带息债务 (%) | 382.014 | 396.151 | 667.809 | 791.051 | 1,069.994 |
| 股东权益/负债合计 (%) | 229.348 | 226.419 | 318.769 | 338.389 | 433.700 |
| 利息保障倍数 (X) | -2.608 | 2.311 | 6.177 | 8.558 | 2.199 | 营运能力分析 |
| 应收账款周转天数 (天) | 377.698 | 250.370 | 224.273 | 192.612 | 0.000 |
| 存货周转天数 (天) | 167.014 | 102.530 | 87.860 | 74.696 | 0.000 |