| 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 (%) | -0.936 | -13.097 | -24.995 | -5.715 | 0.090 |
| 总资产报酬率 ROA (%) | -0.782 | -10.218 | -19.564 | -4.704 | 0.069 |
| 投入资产回报率 ROIC (%) | -0.896 | -11.963 | -22.363 | -5.345 | 0.084 | 边际利润分析 |
| 销售毛利率 (%) | 24.212 | 25.225 | 25.191 | 28.609 | 24.370 |
| 营业利润率 (%) | -12.279 | -52.841 | -153.849 | -31.671 | 6.355 |
| 息税前利润/营业总收入 (%) | -16.171 | -55.768 | -160.161 | -32.917 | 3.864 |
| 净利润/营业总收入 (%) | -16.001 | -52.996 | -156.488 | -35.884 | 2.006 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 142.456 | 30.468 | 22.939 | 30.690 | -55.609 |
| 价值变动净收益/利润总额(%) | -10.031 | 1.657 | 0.715 | 1.751 | 126.266 |
| 营业外收支净额/利润总额(%) | -5.891 | 0.288 | 2.859 | 1.824 | -8.810 | 偿债能力分析 |
| 流动比率 (X) | 4.484 | 4.522 | 3.970 | 4.727 | 4.572 |
| 速动比率 (X) | 2.962 | 3.059 | 2.608 | 3.133 | 3.137 |
| 资产负债率 (%) | 14.045 | 14.189 | 20.899 | 16.358 | 12.053 |
| 带息债务/全部投入资本 (%) | 1.959 | 2.321 | 2.204 | 1.090 | -- |
| 股东权益/带息债务 (%) | 4,894.453 | 4,115.133 | 3,991.528 | 8,317.946 | 5,166.335 |
| 股东权益/负债合计 (%) | 611.993 | 572.895 | 360.577 | 493.316 | 695.968 |
| 利息保障倍数 (X) | 3.535 | 20.099 | 89.791 | 50.104 | -1.954 | 营运能力分析 |
| 应收账款周转天数 (天) | 67.913 | 52.363 | 61.072 | 58.546 | 0.000 |
| 存货周转天数 (天) | 487.897 | 443.498 | 605.314 | 564.397 | 0.000 |