| 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 (%) | -1.804 | -3.044 | 3.886 | 9.157 | 24.472 |
| 总资产报酬率 ROA (%) | -1.115 | -1.783 | 2.364 | 5.885 | 14.730 |
| 投入资产回报率 ROIC (%) | -1.229 | -1.970 | 2.640 | 6.917 | 18.004 | 边际利润分析 |
| 销售毛利率 (%) | -0.466 | 6.010 | 9.337 | 13.848 | 20.477 |
| 营业利润率 (%) | -11.864 | -4.778 | 3.623 | 7.914 | 14.020 |
| 息税前利润/营业总收入 (%) | -8.598 | -3.690 | 2.547 | 7.619 | 14.158 |
| 净利润/营业总收入 (%) | -12.101 | -5.154 | 3.809 | 6.772 | 12.203 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 109.873 | 84.814 | 89.046 | 92.806 | 95.242 |
| 价值变动净收益/利润总额(%) | -7.881 | -7.532 | 3.405 | -0.770 | 0.000 |
| 营业外收支净额/利润总额(%) | 1.957 | 10.372 | -0.205 | -5.779 | -0.015 | 偿债能力分析 |
| 流动比率 (X) | 2.972 | 2.993 | 2.299 | 2.217 | 1.863 |
| 速动比率 (X) | 2.396 | 2.405 | 1.959 | 1.888 | 1.449 |
| 资产负债率 (%) | 38.215 | 38.194 | 44.229 | 32.325 | 0.405 |
| 带息债务/全部投入资本 (%) | 31.104 | 30.287 | 37.505 | 22.709 | 26.840 |
| 股东权益/带息债务 (%) | 217.848 | 226.350 | 163.619 | 339.645 | 272.579 |
| 股东权益/负债合计 (%) | 161.677 | 161.824 | 126.097 | 209.357 | 147.162 |
| 利息保障倍数 (X) | -2.454 | -2.249 | -2.383 | 55.464 | 101.485 | 营运能力分析 |
| 应收账款周转天数 (天) | 198.229 | 233.588 | 144.460 | 106.436 | 96.141 |
| 存货周转天数 (天) | 110.053 | 118.879 | 65.475 | 63.343 | 55.571 |